Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/7 | 87,957 | 06/12/2020 | 4THSFC/2020-21/P/15 | 6,559 | |||||||||
06/12/2020 | 4THSFC/2020-21/R/8 | 87,957 | 06/12/2020 | 4THSFC/2020-21/P/16 | 49,000 | |||||||||
06/12/2020 | XVFC/2020-21/R/3 | 6,926 | 06/12/2020 | 4THSFC/2020-21/P/17 | 75,100 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/9 | 87,957 | 06/12/2020 | 4THSFC/2020-21/P/18 | 40,420 | |||||||||
06/12/2020 | 4THSFC/2020-21/P/19 | 30,980 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/20 | 7,000 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/20 | 33,441 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/21 | 4,500 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/21 | 1,873 | ||||||||||||
21/12/2020 | FFC/2020-21/P/3 | 2,345 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/22 | 782 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 50,600 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/23 | 7,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/24 | 29,400 | ||||||||||||
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