Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 102,438 | 10/12/2020 | 5THSFC/2020-21/P/10 | 13,650 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/11 | 39,213 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/10 | 69,031 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/11 | 31,233 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/12 | 26,956 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/13 | 19,184 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/14 | 17,514 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/15 | 12,888 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/9 | 58,800 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/12 | 56,700 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/13 | 30,650 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/14 | 12,550 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/15 | 35,808 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/16 | 12,990 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/16 | 151,420 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/17 | 40,640 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 75,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/18 | 14,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/19 | 20,620 | ||||||||||||
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