Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 4THSFC/2020-21/R/3 | 80,407 | 05/12/2020 | 4THSFC/2020-21/P/13 | 33,501 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 80,407 | 05/12/2020 | 4THSFC/2020-21/P/14 | 8,861 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 80,407 | 05/12/2020 | 4THSFC/2020-21/P/15 | 12,231 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/3 | 8,903 | 05/12/2020 | 4THSFC/2020-21/P/16 | 35,585 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/4 | 80,407 | 05/12/2020 | 4THSFC/2020-21/P/17 | 11,055 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/4 | 62,000 | 05/12/2020 | XVFC/2020-21/P/10 | 18,805 | |||||||||
05/12/2020 | XVFC/2020-21/P/11 | 19,393 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/12 | 11,228 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/13 | 19,573 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/14 | 19,393 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/15 | 11,228 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/16 | 31,682 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/17 | 31,486 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/18 | 17,445 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/4 | 90,204 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/5 | 34,437 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/6 | 8,742 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/7 | 72,614 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/8 | 19,451 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/9 | 25,664 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/18 | 61,681 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/19 | 19,899 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 80,407 | ||||||||||||
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