Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/10 | 44,066 | 21/12/2020 | 4THSFC/2020-21/P/10 | 49,620 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/2 | 2,905 | 21/12/2020 | 4THSFC/2020-21/P/11 | 48,523 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/3 | 2,592 | 21/12/2020 | 4THSFC/2020-21/P/12 | 9,900 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/4 | 31,316 | 21/12/2020 | 4THSFC/2020-21/P/4 | 13,015 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/5 | 44,066 | 21/12/2020 | 4THSFC/2020-21/P/5 | 5,200 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/6 | 44,066 | 21/12/2020 | 4THSFC/2020-21/P/6 | 26,492 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/7 | 44,066 | 21/12/2020 | 4THSFC/2020-21/P/7 | 59,889 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/8 | 44,066 | 21/12/2020 | 4THSFC/2020-21/P/8 | 53,911 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/9 | 2,306 | 21/12/2020 | 4THSFC/2020-21/P/9 | 26,026 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/11 | 44,066 | 21/12/2020 | FFC/2020-21/P/25 | 12,754 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 12,754 | 21/12/2020 | XVFC/2020-21/P/4 | 31,064 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 60,680 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 165,908 | ||||||||||||
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