Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/1 | 45,445 | 16/12/2020 | 4THSFC/2020-21/P/11 | 47,785 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/2 | 45,445 | 16/12/2020 | 4THSFC/2020-21/P/12 | 126,673 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/3 | 45,445 | 16/12/2020 | 4THSFC/2020-21/P/13 | 43,805 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/4 | 45,445 | 16/12/2020 | 4THSFC/2020-21/P/14 | 29,718 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/5 | 13,835 | 16/12/2020 | 4THSFC/2020-21/P/15 | 17,669 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 49,000 | 16/12/2020 | 4THSFC/2020-21/P/16 | 11,028 | |||||||||
24/12/2020 | FFC/2020-21/R/1 | 10 | 16/12/2020 | 4THSFC/2020-21/P/17 | 33,756 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 10 | 16/12/2020 | FFC/2020-21/P/2 | 60,034 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 46,000 | 18/12/2020 | XVFC/2020-21/P/6 | 26,109 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/8 | 14,000 | 18/12/2020 | XVFC/2020-21/P/7 | 42,758 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 14,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 46,000 | ||||||||||||
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