Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 4THSFC/2020-21/R/2 | 47,920 | 02/11/2020 | 4THSFC/2020-21/P/14 | 78,750 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/3 | 60,854 | 04/11/2020 | 4THSFC/2020-21/P/15 | 21,105 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/4 | 85,631 | 12/11/2020 | 4THSFC/2020-21/P/16 | 25,713 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/5 | 85,631 | 12/11/2020 | 4THSFC/2020-21/P/17 | 33,993 | |||||||||
17/11/2020 | XVFC/2020-21/R/2 | 404,673 | 12/11/2020 | 4THSFC/2020-21/P/18 | 45,560 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/19 | 42,000 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/20 | 26,867 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/21 | 24,444 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/22 | 31,062 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/23 | 40,000 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/24 | 39,000 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/25 | 25,889 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/2 | 82,549 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/3 | 159,106 | ||||||||||||
26/11/2020 | FFC/2020-21/P/5 | 49,000 | ||||||||||||
26/11/2020 | FFC/2020-21/P/6 | 78,579 | ||||||||||||
26/11/2020 | FFC/2020-21/P/7 | 30,769 | ||||||||||||
26/11/2020 | FFC/2020-21/P/8 | 21,275 | ||||||||||||
27/11/2020 | FFC/2020-21/P/9 | 19,434 | ||||||||||||
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