Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/1 | 45,440 | 09/12/2020 | 4THSFC/2020-21/P/8 | 33,025 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | 45,440 | 09/12/2020 | FFC/2020-21/P/11 | 153,240 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/3 | 45,440 | 24/12/2020 | 4THSFC/2020-21/P/10 | 142,536 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 45,440 | 24/12/2020 | 4THSFC/2020-21/P/11 | 88,634 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 45,440 | 24/12/2020 | 4THSFC/2020-21/P/12 | 71,366 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/10 | 45,440 | 24/12/2020 | 4THSFC/2020-21/P/13 | 34,076 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/11 | 45,440 | 24/12/2020 | 4THSFC/2020-21/P/14 | 140,770 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 85,119 | 24/12/2020 | 4THSFC/2020-21/P/15 | 140,771 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/7 | 45,440 | 24/12/2020 | 4THSFC/2020-21/P/16 | 4,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/8 | 45,440 | 24/12/2020 | 4THSFC/2020-21/P/9 | 34,216 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/9 | 45,440 | 24/12/2020 | XVFC/2020-21/P/3 | 34,076 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/12 | 34,216 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/13 | 140,771 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/14 | 88,634 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/15 | 34,076 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/16 | 71,366 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/17 | 142,536 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/18 | 4,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/19 | 140,770 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/1 | 34,076 | ||||||||||||
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