Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/1 | 185,536 | 13/12/2020 | 4THSFC/2020-21/P/3 | 56,804 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 92,768 | 13/12/2020 | 4THSFC/2020-21/P/4 | 201,902 | |||||||||
13/12/2020 | 4THSFC/2020-21/P/5 | 173,856 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/6 | 28,000 | ||||||||||||
14/12/2020 | FFC/2020-21/P/15 | 5,942 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/7 | 41,812 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/8 | 23,660 | ||||||||||||
20/12/2020 | FFC/2020-21/P/16 | 18,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/2 | 27,630 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/10 | 158,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/9 | 112,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 102,581 | ||||||||||||
24/12/2020 | FFC/2020-21/P/17 | 5,979 | ||||||||||||
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