Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 4THSFC/2020-21/R/1 | 50,727 | 04/12/2020 | XVFC/2020-21/P/2 | 29,093 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 50,727 | 06/12/2020 | 4THSFC/2020-21/P/12 | 42,232 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 50,727 | 06/12/2020 | 4THSFC/2020-21/P/13 | 42,232 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 50,727 | 06/12/2020 | 4THSFC/2020-21/P/14 | 30,975 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 4,883 | 10/12/2020 | XVFC/2020-21/P/3 | 59,740 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 36,049 | 10/12/2020 | XVFC/2020-21/P/4 | 3,272 | |||||||||
25/12/2020 | FFC/2020-21/R/1 | 36,000 | 10/12/2020 | XVFC/2020-21/P/5 | 12,840 | |||||||||
12/12/2020 | XVFC/2020-21/P/6 | 9,731 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/7 | 14,372 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/8 | 9,427 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/9 | 76,322 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/10 | 53,382 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/15 | 28,861 | ||||||||||||
17/12/2020 | FFC/2020-21/P/4 | 4,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/16 | 13,000 | ||||||||||||
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