Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/3 | 21,990 | 04/12/2020 | 4THSFC/2020-21/P/17 | 41,281 | |||||||||
06/12/2020 | 4THSFC/2020-21/R/4 | 21,990 | 04/12/2020 | 4THSFC/2020-21/P/18 | 49,439 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 21,990 | 04/12/2020 | 4THSFC/2020-21/P/19 | 23,580 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 21,990 | 04/12/2020 | 4THSFC/2020-21/P/20 | 9,578 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 21,990 | 06/12/2020 | 4THSFC/2020-21/P/21 | 60,024 | |||||||||
07/12/2020 | 4THSFC/2020-21/P/22 | 11,635 | ||||||||||||
17/12/2020 | FFC/2020-21/P/12 | 3,950 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/1 | 44,160 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/2 | 41,900 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/3 | 50,969 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 18,343 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/5 | 52,026 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/23 | 3,500 | ||||||||||||
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