Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 73,511 | 10/12/2020 | XVFC/2020-21/P/13 | 5,981 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 73,511 | 10/12/2020 | XVFC/2020-21/P/14 | 5,181 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 73,511 | 10/12/2020 | XVFC/2020-21/P/15 | 2,904 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 11,501 | 10/12/2020 | XVFC/2020-21/P/16 | 18,284 | |||||||||
24/12/2020 | XVFC/2020-21/R/9 | 3,451 | 10/12/2020 | XVFC/2020-21/P/17 | 55,494 | |||||||||
25/12/2020 | XVFC/2020-21/R/10 | 10,500 | 10/12/2020 | XVFC/2020-21/P/18 | 17,953 | |||||||||
10/12/2020 | XVFC/2020-21/P/19 | 92,512 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/20 | 3,517 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/1 | 4,500 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/20 | 2,471 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/21 | 1,102 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/22 | 10,595 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/23 | 2,095 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 38,955 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 27,527 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/24 | 21,033 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 91,330 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/25 | 11,501 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/26 | 10,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/27 | 10,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/28 | 10,923 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/29 | 12,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/30 | 4,900 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/31 | 12,799 | ||||||||||||
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