Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/2 | 200 | 16/12/2020 | 4THSFC/2020-21/P/2 | 53,105 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/2 | 16,112 | 18/12/2020 | 4THSFC/2020-21/P/3 | 55,741 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/3 | 22,673 | 18/12/2020 | 4THSFC/2020-21/P/4 | 36,197 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/4 | 22,673 | 18/12/2020 | 4THSFC/2020-21/P/5 | 28,038 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/5 | 22,673 | 18/12/2020 | XVFC/2020-21/P/2 | 89,849 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/6 | 22,673 | 24/12/2020 | 4THSFC/2020-21/P/6 | 53,092 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 107,146 | 24/12/2020 | 4THSFC/2020-21/P/7 | 17,500 | |||||||||
18/12/2020 | XVFC/2020-21/R/4 | 1,249 | 24/12/2020 | FFC/2020-21/P/4 | 94,062 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/7 | 22,673 | 24/12/2020 | FFC/2020-21/P/5 | 65,420 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/8 | 17,500 | 24/12/2020 | FFC/2020-21/P/6 | 60,534 | |||||||||
24/12/2020 | FFC/2020-21/R/1 | 272,520 | 24/12/2020 | FFC/2020-21/P/7 | 18,950 | |||||||||
24/12/2020 | FFC/2020-21/P/8 | 15,120 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 105,331 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 18,271 | ||||||||||||
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