Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 43,538 | 04/12/2020 | 4THSFC/2020-21/P/18 | 3,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 43,538 | 18/12/2020 | XVFC/2020-21/P/2 | 74,340 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 43,538 | 24/12/2020 | 4THSFC/2020-21/P/19 | 82,260 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 43,538 | 24/12/2020 | 4THSFC/2020-21/P/20 | 13,300 | |||||||||
24/12/2020 | FFC/2020-21/P/16 | 25,390 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 144,965 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 84,446 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 15,320 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/21 | 10,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 9,670 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/23 | 44,446 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/24 | 116,556 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/25 | 55,620 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/26 | 14,500 | ||||||||||||
25/12/2020 | FFC/2020-21/P/17 | 5,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/18 | 28,622 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 28,500 | ||||||||||||
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