Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 193,964 | 23/12/2020 | 4THSFC/2020-21/P/10 | 77,261 | |||||||||
22/12/2020 | XVFC/2020-21/R/1 | 457,789 | 23/12/2020 | 4THSFC/2020-21/P/11 | 26,402 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 48,491 | 23/12/2020 | 4THSFC/2020-21/P/12 | 62,269 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 165,800 | 23/12/2020 | 4THSFC/2020-21/P/13 | 16,822 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/9 | 29,314 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/14 | 32,818 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/15 | 61,994 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/16 | 10,631 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/17 | 140,800 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/18 | 57,766 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/1 | 457,000 | ||||||||||||
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