Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 41,292 | 08/12/2020 | XVFC/2020-21/P/14 | 19,525 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/7 | 1,215 | 08/12/2020 | XVFC/2020-21/P/15 | 43,709 | |||||||||
31/12/2020 | XVFC/2020-21/R/11 | 2,209 | 11/12/2020 | 5THSFC/2020-21/P/5 | 10,239 | |||||||||
11/12/2020 | XVFC/2020-21/P/16 | 91,141 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/17 | 28,588 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/18 | 10,900 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/6 | 23,400 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/7 | 17,950 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/8 | 52,100 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/9 | 52,046 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/19 | 4,500 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/10 | 4,100 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/11 | 1,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 9,822 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 2,008 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 4,480 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/15 | 24,800 | ||||||||||||
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