Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/1 | 46,889 | 12/12/2020 | 4THSFC/2020-21/P/2 | 8,081 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/2 | 46,889 | 12/12/2020 | 4THSFC/2020-21/P/3 | 31,500 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/3 | 240,898 | 12/12/2020 | 4THSFC/2020-21/P/4 | 18,500 | |||||||||
21/12/2020 | FFC/2020-21/R/1 | 16,520 | 12/12/2020 | FFC/2020-21/P/7 | 131,512 | |||||||||
21/12/2020 | XVFC/2020-21/R/2 | 10 | 21/12/2020 | 4THSFC/2020-21/P/5 | 51,643 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/4 | 10 | 21/12/2020 | 4THSFC/2020-21/P/6 | 38,520 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/5 | 4,020 | 21/12/2020 | 4THSFC/2020-21/P/7 | 45,244 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/6 | 4,020 | 21/12/2020 | 4THSFC/2020-21/P/8 | 7,236 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/7 | 4,020 | 21/12/2020 | FFC/2020-21/P/10 | 38,160 | |||||||||
22/12/2020 | FFC/2020-21/R/2 | 4,020 | 21/12/2020 | FFC/2020-21/P/8 | 34,051 | |||||||||
22/12/2020 | FFC/2020-21/R/3 | 4,020 | 21/12/2020 | FFC/2020-21/P/9 | 35,861 | |||||||||
22/12/2020 | FFC/2020-21/R/4 | 35,861 | ||||||||||||
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