Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/1 | 115,549 | 01/12/2020 | XVFC/2020-21/P/1 | 84,632 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 640,716 | 01/12/2020 | XVFC/2020-21/P/2 | 113,925 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 350,000 | 05/12/2020 | 4THSFC/2020-21/P/4 | 115,549 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 413,098 | 05/12/2020 | 4THSFC/2020-21/P/5 | 74,646 | |||||||||
05/12/2020 | 4THSFC/2020-21/P/6 | 54,827 | ||||||||||||
05/12/2020 | FFC/2020-21/P/22 | 9,720 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/7 | 115,549 | ||||||||||||
17/12/2020 | FFC/2020-21/P/23 | 9,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/10 | 30,965 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/11 | 94,961 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/12 | 6,945 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/13 | 9,187 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/14 | 28,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/8 | 126,425 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/9 | 34,663 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/3 | 46,158 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 2,940 | ||||||||||||
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