Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | 350,000 | 11/12/2020 | 5THSFC/2020-21/P/2 | 24,570 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 355,047 | 11/12/2020 | 5THSFC/2020-21/P/3 | 43,386 | |||||||||
11/12/2020 | 5THSFC/2020-21/P/4 | 20,466 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/12 | 37,576 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/13 | 37,230 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/14 | 100,890 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/15 | 23,077 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 37,859 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 16,255 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 70,018 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 40,339 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/22 | 31,155 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/23 | 24,022 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/24 | 8,028 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/25 | 64,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 96,324 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 64,722 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 32,380 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 10,452 | ||||||||||||
24/12/2020 | FFC/2020-21/P/6 | 10,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 50,783 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 6,642 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 4,020 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 8,428 | ||||||||||||
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