Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/1 | 39,271 | 02/12/2020 | 4THSFC/2020-21/P/7 | 7,900 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/2 | 121,130 | 02/12/2020 | FFC/2020-21/P/4 | 8,081 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 65,000 | 11/12/2020 | XVFC/2020-21/P/2 | 6,660 | |||||||||
11/12/2020 | XVFC/2020-21/P/3 | 4,440 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/4 | 6,660 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/8 | 38,500 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/9 | 118,522 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 62,275 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 89,224 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 25,146 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 31,022 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 31,023 | ||||||||||||
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