Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/2 | 125,545 | 02/12/2020 | XVFC/2020-21/P/10 | 25,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 65,398 | 02/12/2020 | XVFC/2020-21/P/11 | 2,828 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/4 | 3,800 | 02/12/2020 | XVFC/2020-21/P/12 | 6,400 | |||||||||
26/12/2020 | XVFC/2020-21/R/2 | 13,500 | 08/12/2020 | XVFC/2020-21/P/13 | 16,500 | |||||||||
14/12/2020 | 4THSFC/2020-21/P/37 | 40,629 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/38 | 44,256 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/39 | 10,050 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/20 | 640 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/21 | 23,673 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/22 | 25,059 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/23 | 25,615 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/24 | 23,640 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/25 | 50,085 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/26 | 27,088 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/27 | 8,838 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/40 | 29,450 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/28 | 52,469 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/41 | 3,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/42 | 6,030 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/43 | 40,958 | ||||||||||||
24/12/2020 | FFC/2020-21/P/18 | 18,410 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/29 | 14,251 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/44 | 3,800 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/30 | 13,500 | ||||||||||||
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