Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/6 | 63,325 | 05/12/2020 | 4THSFC/2020-21/P/13 | 112,274 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/7 | 63,325 | 05/12/2020 | XVFC/2020-21/P/1 | 109,047 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/8 | 6,356 | 13/12/2020 | 4THSFC/2020-21/P/14 | 10,500 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 298,557 | 17/12/2020 | 4THSFC/2020-21/P/15 | 82,444 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/16 | 25,356 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/17 | 500 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/2 | 97,368 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/3 | 500 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 22,086 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/18 | 123,714 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/19 | 26,253 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/20 | 15,000 | ||||||||||||
20/12/2020 | FFC/2020-21/P/16 | 27,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 122,832 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 13,263 | ||||||||||||
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