Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/3 | 28,904 | 12/12/2020 | 4THSFC/2020-21/P/10 | 102,894 | |||||||||
12/12/2020 | FFC/2020-21/R/1 | 603 | 12/12/2020 | 4THSFC/2020-21/P/11 | 28,904 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/4 | 30,850 | 12/12/2020 | FFC/2020-21/P/2 | 3,150 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/5 | 320,000 | 18/12/2020 | 4THSFC/2020-21/P/12 | 30,850 | |||||||||
18/12/2020 | XVFC/2020-21/P/5 | 40,472 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 29,200 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/13 | 30,850 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/14 | 17,666 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/15 | 27,901 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/16 | 18,462 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 19,063 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 36,992 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 9,804 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 67,099 | ||||||||||||
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