Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 37,803 | 19/12/2020 | 4THSFC/2020-21/P/10 | 90,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/4 | 53,195 | 19/12/2020 | 4THSFC/2020-21/P/11 | 23,600 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/5 | 53,195 | 19/12/2020 | 4THSFC/2020-21/P/12 | 66,700 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/6 | 53,195 | 19/12/2020 | 4THSFC/2020-21/P/13 | 66,700 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 53,195 | 19/12/2020 | 4THSFC/2020-21/P/2 | 66,700 | |||||||||
19/12/2020 | XVFC/2020-21/R/1 | 250,802 | 19/12/2020 | 4THSFC/2020-21/P/3 | 50,760 | |||||||||
19/12/2020 | XVFC/2020-21/R/2 | 251,389 | 19/12/2020 | 4THSFC/2020-21/P/4 | 66,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/5 | 100,500 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/6 | 93,900 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/7 | 5,900 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/8 | 76,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/9 | 4,800 | ||||||||||||
19/12/2020 | FFC/2020-21/P/4 | 180,500 | ||||||||||||
19/12/2020 | FFC/2020-21/P/5 | 154,240 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/1 | 100,000 | ||||||||||||
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