Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/3 | 51,033 | 04/12/2020 | 4THSFC/2020-21/P/18 | 78,381 | |||||||||
04/12/2020 | 4THSFC/2020-21/R/4 | 51,033 | 04/12/2020 | 4THSFC/2020-21/P/19 | 1,600 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 51,033 | 05/12/2020 | 4THSFC/2020-21/P/20 | 7,000 | |||||||||
11/12/2020 | XVFC/2020-21/R/9 | 20,750 | 07/12/2020 | XVFC/2020-21/P/7 | 20,750 | |||||||||
20/12/2020 | XVFC/2020-21/R/10 | 20,750 | 10/12/2020 | XVFC/2020-21/P/10 | 1,600 | |||||||||
20/12/2020 | XVFC/2020-21/R/11 | 3,819 | 10/12/2020 | XVFC/2020-21/P/8 | 78,381 | |||||||||
20/12/2020 | XVFC/2020-21/R/12 | 1,600 | 10/12/2020 | XVFC/2020-21/P/9 | 3,819 | |||||||||
20/12/2020 | XVFC/2020-21/R/13 | 78,381 | 13/12/2020 | XVFC/2020-21/P/11 | 20,750 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/5 | 51,000 | 20/12/2020 | 4THSFC/2020-21/P/21 | 1,600 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/6 | 51,000 | 20/12/2020 | 4THSFC/2020-21/P/22 | 9,202 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/7 | 51,000 | 20/12/2020 | 5THSFC/2020-21/P/1 | 51,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/8 | 51,000 | 20/12/2020 | FFC/2020-21/P/4 | 18,179 | |||||||||
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