Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 62,310 | 15/12/2020 | 4THSFC/2020-21/P/32 | 1,360 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/33 | 15,200 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/3 | 3,500 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/4 | 28,200 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/34 | 30,200 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/35 | 9,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 21,800 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 106,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 49,350 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/36 | 1,132 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/37 | 10,200 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/38 | 31,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/39 | 19,076 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 112,700 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 33,600 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 19,300 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 4,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 64,400 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 25,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 88,500 | ||||||||||||
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