Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 415,000 | 18/12/2020 | FFC/2020-21/P/29 | 20,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 10,500 | 18/12/2020 | FFC/2020-21/P/30 | 14,500 | |||||||||
18/12/2020 | FFC/2020-21/P/31 | 6,812 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/55 | 45,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/56 | 30,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/57 | 30,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/58 | 21,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/59 | 10,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/60 | 5,500 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/43 | 10,500 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/44 | 4,130 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/45 | 37,260 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/46 | 37,119 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/47 | 103,740 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/48 | 63,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/49 | 162,000 | ||||||||||||
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