Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 4THSFC/2020-21/R/7 | 48,366 | 09/12/2020 | 4THSFC/2020-21/P/48 | 19,685 | |||||||||
09/12/2020 | 4THSFC/2020-21/R/8 | 48,366 | 09/12/2020 | 4THSFC/2020-21/P/49 | 14,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/10 | 48,366 | 09/12/2020 | 4THSFC/2020-21/P/50 | 2,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/9 | 48,366 | 23/12/2020 | 4THSFC/2020-21/P/51 | 18,280 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/52 | 3,788 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/53 | 4,009 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/54 | 46,010 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/55 | 10,229 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/56 | 8,150 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/57 | 423 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/58 | 1,397 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/59 | 11,145 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/60 | 3,045 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/61 | 14,160 | ||||||||||||
23/12/2020 | FFC/2020-21/P/3 | 2,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/29 | 11,584 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/30 | 22,890 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/31 | 5,800 | ||||||||||||
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