Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/2 | 41,479 | 17/12/2020 | 4THSFC/2020-21/P/9 | 76,068 | |||||||||
18/12/2020 | XVFC/2020-21/R/6 | 245,487 | 17/12/2020 | FFC/2020-21/P/16 | 31,737 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/3 | 58,368 | 17/12/2020 | FFC/2020-21/P/17 | 55,440 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 58,368 | 17/12/2020 | FFC/2020-21/P/18 | 28,140 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 58,368 | 17/12/2020 | XVFC/2020-21/P/4 | 107,102 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/6 | 58,368 | 17/12/2020 | XVFC/2020-21/P/5 | 64,971 | |||||||||
17/12/2020 | XVFC/2020-21/P/6 | 44,451 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/7 | 19,775 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/8 | 28,956 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/9 | 245,487 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/10 | 37,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/10 | 245,484 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/11 | 10,500 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/12 | 4,860 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 106,068 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 52,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 48,006 | ||||||||||||
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