Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 4THSFC/2020-21/R/8 | 42,524 | 08/12/2020 | 4THSFC/2020-21/P/14 | 28,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 200,491 | 13/12/2020 | 4THSFC/2020-21/P/15 | 52,296 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 200,960 | 13/12/2020 | 4THSFC/2020-21/P/16 | 3,643 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/10 | 30,220 | 13/12/2020 | 4THSFC/2020-21/P/17 | 4,839 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/11 | 42,524 | 13/12/2020 | 4THSFC/2020-21/P/18 | 2,800 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/9 | 13,500 | 13/12/2020 | 4THSFC/2020-21/P/19 | 2,412 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 22,512 | 20/12/2020 | XVFC/2020-21/P/4 | 76,608 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 16,683 | 20/12/2020 | XVFC/2020-21/P/5 | 5,800 | |||||||||
24/12/2020 | XVFC/2020-21/R/8 | 50,400 | 20/12/2020 | XVFC/2020-21/P/6 | 5,628 | |||||||||
20/12/2020 | XVFC/2020-21/P/7 | 5,628 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 5,628 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 13,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/23 | 3,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/11 | 10,880 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 9,100 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 22,512 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 16,683 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 250,160 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 50,400 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/24 | 24,662 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/25 | 6,553 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/26 | 19,095 | ||||||||||||
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