Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/3 | 43,319 | 17/12/2020 | 4THSFC/2020-21/P/10 | 9,600 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/4 | 1,602 | 17/12/2020 | 4THSFC/2020-21/P/11 | 6,000 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/5 | 1,560 | 17/12/2020 | 4THSFC/2020-21/P/4 | 56,084 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/6 | 1,961 | 17/12/2020 | 4THSFC/2020-21/P/5 | 14,385 | |||||||||
17/12/2020 | XVFC/2020-21/R/7 | 205,015 | 17/12/2020 | 4THSFC/2020-21/P/6 | 4,900 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/7 | 12,600 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/8 | 4,900 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/9 | 7,200 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/11 | 148,012 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 28,167 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 13,160 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 28,167 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 3,500 | ||||||||||||
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