Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/2 | 7,000 | 02/12/2020 | 4THSFC/2020-21/P/19 | 18,325 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 113,484 | 02/12/2020 | 4THSFC/2020-21/P/20 | 13,313 | |||||||||
24/12/2020 | FFC/2020-21/R/1 | 42,684 | 02/12/2020 | 4THSFC/2020-21/P/21 | 2,010 | |||||||||
02/12/2020 | 4THSFC/2020-21/P/22 | 2,010 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/23 | 2,010 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/24 | 3,600 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/25 | 32,849 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/26 | 23,607 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/27 | 2,412 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/28 | 2,412 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/29 | 2,412 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/30 | 2,211 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/31 | 3,150 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/32 | 2,700 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/33 | 80,556 | ||||||||||||
11/12/2020 | FFC/2020-21/P/24 | 4,500 | ||||||||||||
11/12/2020 | FFC/2020-21/P/25 | 5,200 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/34 | 7,000 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/35 | 5,226 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/36 | 5,226 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/37 | 5,226 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/38 | 5,226 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/39 | 8,100 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/40 | 8,100 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/41 | 3,015 | ||||||||||||
17/12/2020 | FFC/2020-21/P/26 | 16,968 | ||||||||||||
23/12/2020 | FFC/2020-21/P/27 | 42,684 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 113,484 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/42 | 42,684 | ||||||||||||
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