Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 4THSFC/2020-21/R/2 | 62,891 | 09/12/2020 | 4THSFC/2020-21/P/6 | 58,273 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/3 | 62,891 | 14/12/2020 | 4THSFC/2020-21/P/7 | 7,495 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/4 | 62,891 | 14/12/2020 | 4THSFC/2020-21/P/8 | 168,784 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/5 | 62,891 | 14/12/2020 | 4THSFC/2020-21/P/9 | 50,493 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/6 | 62,891 | 15/12/2020 | XVFC/2020-21/P/5 | 242,883 | |||||||||
16/12/2020 | XVFC/2020-21/R/3 | 10 | 25/12/2020 | 4THSFC/2020-21/P/10 | 19,700 | |||||||||
25/12/2020 | FFC/2020-21/R/2 | 101,000 | 25/12/2020 | FFC/2020-21/P/23 | 92,240 | |||||||||
25/12/2020 | FFC/2020-21/P/24 | 6,804 | ||||||||||||
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