Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 4THSFC/2020-21/R/4 | 7,402 | 13/12/2020 | XVFC/2020-21/P/2 | 98,914 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/5 | 3,785 | 13/12/2020 | XVFC/2020-21/P/3 | 98,914 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/6 | 51,158 | 13/12/2020 | XVFC/2020-21/P/4 | 17,442 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/7 | 51,158 | 14/12/2020 | 4THSFC/2020-21/P/21 | 2,160 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/8 | 51,158 | 14/12/2020 | 4THSFC/2020-21/P/22 | 3,420 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/10 | 3,500 | 14/12/2020 | XVFC/2020-21/P/5 | 92,331 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/11 | 2,424 | 14/12/2020 | XVFC/2020-21/P/6 | 89,294 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/9 | 2,020 | 15/12/2020 | 4THSFC/2020-21/P/23 | 12,072 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/12 | 51,158 | 23/12/2020 | 4THSFC/2020-21/P/24 | 968 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 2,838 | 23/12/2020 | 4THSFC/2020-21/P/25 | 3,722 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/13 | 25,349 | 23/12/2020 | 4THSFC/2020-21/P/26 | 57,366 | |||||||||
30/12/2020 | 5THSFC/2020-21/R/1 | 35,902 | 23/12/2020 | 4THSFC/2020-21/P/27 | 7,944 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/28 | 7,944 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/29 | 968 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/30 | 3,722 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/31 | 57,366 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/32 | 7,944 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/33 | 15,360 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/34 | 12,930 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/35 | 25,349 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/36 | 9,250 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 16,386 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 31,980 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 3,914 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 7,186 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/37 | 50,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/38 | 5,000 | ||||||||||||
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