Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/1 | 7,525 | 09/12/2020 | XVFC/2020-21/P/3 | 161,381 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/2 | 100,457 | 09/12/2020 | XVFC/2020-21/P/4 | 19,003 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/3 | 100,457 | 15/12/2020 | 4THSFC/2020-21/P/1 | 35,166 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/4 | 6,707 | 15/12/2020 | 4THSFC/2020-21/P/2 | 4,665 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/5 | 46,007 | 15/12/2020 | 4THSFC/2020-21/P/3 | 3,110 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/6 | 14,388 | 20/12/2020 | 4THSFC/2020-21/P/4 | 225,118 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/7 | 46,007 | 20/12/2020 | 4THSFC/2020-21/P/5 | 9,290 | |||||||||
24/12/2020 | FFC/2020-21/R/3 | 17,500 | 24/12/2020 | 4THSFC/2020-21/P/6 | 16,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/7 | 57,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/11 | 7,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 107,455 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 3,545 | ||||||||||||
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