Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/6 | 29,312 | 12/12/2020 | 4THSFC/2020-21/P/19 | 25,200 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/7 | 263,520 | 15/12/2020 | 4THSFC/2020-21/P/20 | 62,000 | |||||||||
16/12/2020 | XVFC/2020-21/R/4 | 46,000 | 15/12/2020 | 4THSFC/2020-21/P/21 | 15,200 | |||||||||
19/12/2020 | XVFC/2020-21/R/5 | 46,000 | 15/12/2020 | 4THSFC/2020-21/P/22 | 3,600 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/8 | 89,562 | 15/12/2020 | 4THSFC/2020-21/P/23 | 44,000 | |||||||||
24/12/2020 | FFC/2020-21/R/4 | 85,261 | 15/12/2020 | 4THSFC/2020-21/P/24 | 10,400 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/25 | 4,200 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/26 | 83,706 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/10 | 19,500 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/11 | 39,500 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/12 | 36,447 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/13 | 10,465 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/14 | 46,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/15 | 5,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/16 | 46,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/27 | 39,467 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/28 | 9,644 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/29 | 29,070 | ||||||||||||
24/12/2020 | FFC/2020-21/P/28 | 46,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 40,500 | ||||||||||||
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