Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 143,442 | 17/12/2020 | 4THSFC/2020-21/P/10 | 108,324 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 143,442 | 17/12/2020 | 4THSFC/2020-21/P/11 | 59,635 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 63,986 | 17/12/2020 | 4THSFC/2020-21/P/12 | 108,324 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 63,986 | 17/12/2020 | 4THSFC/2020-21/P/13 | 59,319 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/14 | 108,324 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/7 | 62,155 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/8 | 108,324 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/9 | 63,519 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/15 | 52,280 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/16 | 180,290 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/17 | 175,900 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/18 | 165,490 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/19 | 161,290 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/20 | 172,900 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/34 | 152,290 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 182,309 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 182,310 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/23 | 160,220 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/35 | 105,230 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/36 | 139,173 | ||||||||||||
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