Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/6 | 235,600 | 03/12/2020 | XVFC/2020-21/P/6 | 188,786 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/2 | 255,000 | 14/12/2020 | 4THSFC/2020-21/P/67 | 234,825 | |||||||||
14/12/2020 | XVFC/2020-21/R/2 | 249,000 | 14/12/2020 | 5THSFC/2020-21/P/2 | 47,392 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 175,000 | 14/12/2020 | 5THSFC/2020-21/P/3 | 62,358 | |||||||||
14/12/2020 | XVFC/2020-21/P/7 | 242,735 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/8 | 248,480 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/4 | 19,087 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/5 | 18,502 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/6 | 18,842 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/7 | 18,552 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 18,678 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 19,332 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 45,835 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 142,604 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 33,243 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 102,422 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 228,793 | ||||||||||||
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