Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/1 | 23,888 | 12/12/2020 | 4THSFC/2020-21/P/21 | 23,888 | |||||||||
14/12/2020 | 4THSFC/2020-21/R/2 | 195,082 | 12/12/2020 | 4THSFC/2020-21/P/22 | 3,981 | |||||||||
14/12/2020 | 4THSFC/2020-21/R/3 | 3,981 | 12/12/2020 | 4THSFC/2020-21/P/23 | 195,082 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 30,007 | 14/12/2020 | 4THSFC/2020-21/P/24 | 26,161 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 30,318 | 14/12/2020 | 4THSFC/2020-21/P/25 | 4,360 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 28,160 | 14/12/2020 | 4THSFC/2020-21/P/26 | 213,651 | |||||||||
17/12/2020 | 5THSFC/2020-21/P/2 | 21,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/8 | 4,800 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/27 | 30,007 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/28 | 30,318 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 26,625 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 4,970 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 216,907 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 3,259 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 159,676 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 19,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 28,160 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 28,160 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 19,552 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/29 | 12,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/30 | 4,343 | ||||||||||||
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