Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 4THSFC/2020-21/R/3 | 33,328 | 04/12/2020 | XVFC/2020-21/P/9 | 53,450 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/4 | 45,422 | 11/12/2020 | 4THSFC/2020-21/P/6 | 18,955 | |||||||||
25/12/2020 | FFC/2020-21/R/7 | 25,000 | 16/12/2020 | 4THSFC/2020-21/P/7 | 18,594 | |||||||||
16/12/2020 | FFC/2020-21/P/43 | 2,912 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/10 | 1,092 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/11 | 2,880 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/12 | 2,880 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/13 | 1,092 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/14 | 1,092 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/8 | 1,092 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/9 | 1,092 | ||||||||||||
22/12/2020 | FFC/2020-21/P/44 | 30,526 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/10 | 3,150 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/11 | 3,150 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/15 | 15,890 | ||||||||||||
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