Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/6 | 1,697 | 03/12/2020 | XVFC/2020-21/P/20 | 16,347 | |||||||||
15/12/2020 | XVFC/2020-21/R/4 | 3,546 | 03/12/2020 | XVFC/2020-21/P/21 | 714 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 70,341 | 03/12/2020 | XVFC/2020-21/P/22 | 9,576 | |||||||||
03/12/2020 | XVFC/2020-21/P/23 | 1,239 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/24 | 5,007 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/25 | 4,320 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/9 | 3,500 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/12 | 21,360 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/26 | 4,000 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/27 | 11,380 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/28 | 7,603 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/29 | 8,560 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/30 | 11,290 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/31 | 29,736 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/32 | 8,352 | ||||||||||||
19/12/2020 | FFC/2020-21/P/14 | 14,450 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/33 | 15,340 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/10 | 9,230 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/13 | 5,000 | ||||||||||||
20/12/2020 | FFC/2020-21/P/15 | 13,463 | ||||||||||||
21/12/2020 | FFC/2020-21/P/16 | 2,172 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/14 | 3,600 | ||||||||||||
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