Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/4 | 3,600 | 04/12/2020 | 4THSFC/2020-21/P/16 | 35,301 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 6,255 | 08/12/2020 | 4THSFC/2020-21/P/17 | 6,080 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/18 | 48,187 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/19 | 8,400 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/20 | 13,757 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/21 | 2,100 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/22 | 3,600 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/3 | 107,449 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 54,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/23 | 54,286 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/24 | 16,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/4 | 18,078 | ||||||||||||
23/12/2020 | FFC/2020-21/P/5 | 4,600 | ||||||||||||
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