Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/1 | 299,800 | 06/12/2020 | 4THSFC/2020-21/P/2 | 91,551 | |||||||||
06/12/2020 | XVFC/2020-21/R/2 | 228,970 | 06/12/2020 | 4THSFC/2020-21/P/3 | 72,039 | |||||||||
07/12/2020 | XVFC/2020-21/R/3 | 107,244 | 06/12/2020 | 4THSFC/2020-21/P/4 | 89,464 | |||||||||
07/12/2020 | XVFC/2020-21/R/4 | 122,470 | 06/12/2020 | 4THSFC/2020-21/P/5 | 91,714 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/2 | 319,065 | 06/12/2020 | 4THSFC/2020-21/P/6 | 91,378 | |||||||||
06/12/2020 | XVFC/2020-21/P/2 | 122,470 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/3 | 21,542 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/4 | 107,244 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/5 | 20,500 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/10 | 6,834 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/11 | 107,244 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/12 | 14,070 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/13 | 5,628 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/14 | 14,070 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/7 | 122,470 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/8 | 35,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/9 | 14,070 | ||||||||||||
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