Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 49,684 | 09/12/2020 | 4THSFC/2020-21/P/14 | 58,093 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 65,461 | 09/12/2020 | 4THSFC/2020-21/P/15 | 29,297 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 2,106 | 09/12/2020 | 4THSFC/2020-21/P/16 | 50,941 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/4 | 65,461 | 14/12/2020 | 5THSFC/2020-21/P/1 | 109,532 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 65,461 | 15/12/2020 | 4THSFC/2020-21/P/17 | 22,927 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/18 | 3,500 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/14 | 16,800 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 5,570 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 31,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 21,815 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 2,814 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 10,500 | ||||||||||||
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