Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 4THSFC/2020-21/R/1 | 101,468 | 14/12/2020 | 4THSFC/2020-21/P/11 | 33,331 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/2 | 36,213 | 14/12/2020 | 4THSFC/2020-21/P/12 | 14,694 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 25,805 | 14/12/2020 | FFC/2020-21/P/9 | 7,626 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 36,312 | 16/12/2020 | 4THSFC/2020-21/P/13 | 27,531 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 36,312 | 16/12/2020 | 4THSFC/2020-21/P/15 | 112,504 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 36,312 | 16/12/2020 | 4THSFC/2020-21/P/16 | 38,826 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 36,312 | 16/12/2020 | 5THSFC/2020-21/P/1 | 151,888 | |||||||||
20/12/2020 | 4THSFC/2020-21/P/17 | 35,120 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 2,805 | ||||||||||||
20/12/2020 | FFC/2020-21/P/10 | 18,137 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/3 | 102,972 | ||||||||||||
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