Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 79,896 | 05/12/2020 | 5THSFC/2020-21/P/1 | 123,224 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 79,896 | 05/12/2020 | 5THSFC/2020-21/P/2 | 7,469 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 6,540 | 16/12/2020 | 4THSFC/2020-21/P/18 | 37,916 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/19 | 42,999 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/20 | 31,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/10 | 120,751 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/11 | 41,065 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/12 | 45,423 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/13 | 31,362 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 99,300 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 12,527 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 14,312 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 7,670 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 20,859 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/21 | 17,500 | ||||||||||||
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