Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/6 | 36,683 | 06/12/2020 | 4THSFC/2020-21/P/13 | 7,000 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/7 | 36,683 | 06/12/2020 | XVFC/2020-21/P/7 | 62,579 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/8 | 36,683 | 20/12/2020 | 4THSFC/2020-21/P/14 | 55,065 | |||||||||
20/12/2020 | XVFC/2020-21/R/3 | 285 | 20/12/2020 | FFC/2020-21/P/7 | 1,708 | |||||||||
20/12/2020 | XVFC/2020-21/R/4 | 1,876 | 20/12/2020 | FFC/2020-21/P/8 | 4,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/9 | 36,683 | 20/12/2020 | XVFC/2020-21/P/8 | 5,742 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/15 | 7,179 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 2,200 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 6,543 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 30,402 | ||||||||||||
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