Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 4THSFC/2020-21/R/3 | 126,301 | 01/12/2020 | 4THSFC/2020-21/P/11 | 125,159 | |||||||||
15/12/2020 | FFC/2020-21/R/1 | 157,278 | 01/12/2020 | 4THSFC/2020-21/P/12 | 150,604 | |||||||||
15/12/2020 | XVFC/2020-21/R/2 | 839,451 | 01/12/2020 | FFC/2020-21/P/33 | 174,664 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 77,945 | 15/12/2020 | FFC/2020-21/P/34 | 186,752 | |||||||||
19/12/2020 | XVFC/2020-21/R/4 | 88,362 | 17/12/2020 | XVFC/2020-21/P/2 | 58,202 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 110,000 | 18/12/2020 | 4THSFC/2020-21/P/13 | 37,170 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 55,250 | 18/12/2020 | XVFC/2020-21/P/3 | 77,945 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 64,546 | 19/12/2020 | XVFC/2020-21/P/4 | 88,362 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 21,826 | 20/12/2020 | XVFC/2020-21/P/5 | 81,484 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 29,362 | 20/12/2020 | XVFC/2020-21/P/6 | 112,001 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/14 | 10,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 108,795 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 123,882 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 140,910 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/10 | 182,644 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 24,967 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 33,181 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 21,962 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 115,953 | ||||||||||||
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