Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/18 | 48,102 | 16/12/2020 | 4THSFC/2020-21/P/54 | 35,800 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/19 | 48,102 | 16/12/2020 | 4THSFC/2020-21/P/55 | 4,800 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/20 | 7,800 | 16/12/2020 | 4THSFC/2020-21/P/56 | 4,800 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/57 | 3,600 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/58 | 3,600 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/59 | 3,600 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/60 | 3,600 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/61 | 3,500 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/62 | 10,200 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/63 | 6,900 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/64 | 155,175 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/65 | 34,800 | ||||||||||||
22/12/2020 | FFC/2020-21/P/13 | 5,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/66 | 4,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/67 | 7,800 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/68 | 9,000 | ||||||||||||
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