Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 54,677 | 05/12/2020 | 4THSFC/2020-21/P/21 | 7,000 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 30,758 | 05/12/2020 | FFC/2020-21/P/13 | 4,642 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/3 | 54,677 | 08/12/2020 | 4THSFC/2020-21/P/22 | 53,200 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/4 | 54,677 | 11/12/2020 | 4THSFC/2020-21/P/23 | 804 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/1 | 38,856 | 11/12/2020 | 4THSFC/2020-21/P/24 | 804 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/2 | 54,677 | 11/12/2020 | 4THSFC/2020-21/P/25 | 2,800 | |||||||||
11/12/2020 | 4THSFC/2020-21/P/26 | 2,800 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/27 | 2,800 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/28 | 2,800 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/29 | 2,800 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/30 | 2,800 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/31 | 1,407 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/32 | 8,600 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/33 | 8,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/34 | 48,775 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/35 | 5,132 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/31 | 15,760 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/36 | 5,600 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/37 | 5,628 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/38 | 4,824 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/39 | 4,824 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/40 | 4,824 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/41 | 4,910 | ||||||||||||
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