Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/5 | 225,420 | 19/12/2020 | 4THSFC/2020-21/P/17 | 21,584 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 254,120 | 19/12/2020 | 4THSFC/2020-21/P/18 | 79,508 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 35,420 | 19/12/2020 | 4THSFC/2020-21/P/19 | 5,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 125,400 | 19/12/2020 | 5THSFC/2020-21/P/2 | 216,778 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 181,666 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 51,171 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/3 | 221,344 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 83,715 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/20 | 167,283 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/21 | 1,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/22 | 28,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 79,100 | ||||||||||||
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