Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/5 | 81,938 | 16/12/2020 | 4THSFC/2020-21/P/6 | 50,008 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/6 | 81,938 | 16/12/2020 | FFC/2020-21/P/17 | 45,504 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 81,938 | 16/12/2020 | XVFC/2020-21/P/2 | 135,670 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 265,586 | 16/12/2020 | XVFC/2020-21/P/3 | 146,699 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 81,938 | 18/12/2020 | XVFC/2020-21/P/4 | 192,203 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 25,900 | 25/12/2020 | 4THSFC/2020-21/P/7 | 187,020 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 81,938 | 25/12/2020 | 4THSFC/2020-21/P/8 | 95,700 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 31,500 | ||||||||||||
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