Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 70,297 | 05/12/2020 | 4THSFC/2020-21/P/14 | 7,347 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/2 | 24,200 | 05/12/2020 | 4THSFC/2020-21/P/15 | 68,200 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/3 | 95,700 | ||||||||||||
05/12/2020 | FFC/2020-21/P/41 | 13,700 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/3 | 125,939 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/4 | 139,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/16 | 175,129 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 45,861 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 7,363 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 22,540 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 14,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 21,600 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/19 | 24,200 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 3,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 26,880 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 7,000 | ||||||||||||
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