Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 4THSFC/2020-21/R/4 | 2,240 | 11/12/2020 | 4THSFC/2020-21/P/8 | 64,013 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/5 | 3,300 | 11/12/2020 | 4THSFC/2020-21/P/9 | 40,436 | |||||||||
21/12/2020 | XVFC/2020-21/R/1 | 5,280 | 11/12/2020 | FFC/2020-21/P/23 | 76,281 | |||||||||
21/12/2020 | XVFC/2020-21/R/10 | 19,332 | 17/12/2020 | 4THSFC/2020-21/P/10 | 14,500 | |||||||||
21/12/2020 | XVFC/2020-21/R/11 | 5,280 | 18/12/2020 | 4THSFC/2020-21/P/11 | 63,969 | |||||||||
21/12/2020 | XVFC/2020-21/R/12 | 1,792 | 18/12/2020 | 4THSFC/2020-21/P/12 | 49,655 | |||||||||
21/12/2020 | XVFC/2020-21/R/13 | 5,280 | 18/12/2020 | 4THSFC/2020-21/P/13 | 15,902 | |||||||||
21/12/2020 | XVFC/2020-21/R/14 | 672 | 19/12/2020 | 4THSFC/2020-21/P/14 | 97,750 | |||||||||
21/12/2020 | XVFC/2020-21/R/15 | 45,218 | 20/12/2020 | XVFC/2020-21/P/1 | 37,088 | |||||||||
21/12/2020 | XVFC/2020-21/R/16 | 1,792 | 20/12/2020 | XVFC/2020-21/P/2 | 131,403 | |||||||||
21/12/2020 | XVFC/2020-21/R/17 | 1,792 | 20/12/2020 | XVFC/2020-21/P/3 | 19,332 | |||||||||
21/12/2020 | XVFC/2020-21/R/18 | 25,722 | 20/12/2020 | XVFC/2020-21/P/4 | 128,281 | |||||||||
21/12/2020 | XVFC/2020-21/R/19 | 37,088 | 20/12/2020 | XVFC/2020-21/P/5 | 196,800 | |||||||||
21/12/2020 | XVFC/2020-21/R/2 | 45,582 | 20/12/2020 | XVFC/2020-21/P/6 | 176,610 | |||||||||
21/12/2020 | XVFC/2020-21/R/20 | 176,610 | ||||||||||||
21/12/2020 | XVFC/2020-21/R/21 | 196,800 | ||||||||||||
21/12/2020 | XVFC/2020-21/R/3 | 4,290 | ||||||||||||
21/12/2020 | XVFC/2020-21/R/4 | 1,792 | ||||||||||||
21/12/2020 | XVFC/2020-21/R/5 | 3,300 | ||||||||||||
21/12/2020 | XVFC/2020-21/R/6 | 2,640 | ||||||||||||
21/12/2020 | XVFC/2020-21/R/7 | 14,051 | ||||||||||||
21/12/2020 | XVFC/2020-21/R/8 | 2,640 | ||||||||||||
21/12/2020 | XVFC/2020-21/R/9 | 92,561 | ||||||||||||
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