Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 4THSFC/2020-21/R/10 | 4,422 | 04/12/2020 | 4THSFC/2020-21/P/18 | 9,246 | |||||||||
07/12/2020 | 4THSFC/2020-21/R/11 | 7,990 | 04/12/2020 | 4THSFC/2020-21/P/19 | 9,246 | |||||||||
07/12/2020 | 4THSFC/2020-21/R/7 | 3,618 | 04/12/2020 | 4THSFC/2020-21/P/20 | 31,050 | |||||||||
07/12/2020 | 4THSFC/2020-21/R/8 | 4,824 | 04/12/2020 | 4THSFC/2020-21/P/21 | 9,700 | |||||||||
07/12/2020 | 4THSFC/2020-21/R/9 | 7,236 | 04/12/2020 | 4THSFC/2020-21/P/22 | 7,990 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/12 | 7,990 | 04/12/2020 | XVFC/2020-21/P/6 | 9,948 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 47,527 | 04/12/2020 | XVFC/2020-21/P/7 | 17,250 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 3,087 | 04/12/2020 | XVFC/2020-21/P/8 | 25,550 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/1 | 47,527 | ||||||||||||
07/12/2020 | FFC/2020-21/P/1 | 150 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/23 | 7,990 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/10 | 17,295 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/11 | 47,527 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/9 | 31,460 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/12 | 35,606 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/13 | 36,185 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/14 | 28,742 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/15 | 9,246 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/16 | 10,854 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/17 | 7,990 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/18 | 16,641 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/20 | 35,147 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/21 | 74,314 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/22 | 3,257 | ||||||||||||
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