Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/10 | 14,857 | 18/12/2020 | 4THSFC/2020-21/P/12 | 23,469 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/11 | 3,252 | 18/12/2020 | 4THSFC/2020-21/P/13 | 3,252 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/12 | 4,200 | 18/12/2020 | 4THSFC/2020-21/P/14 | 29,211 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/8 | 14,354 | 18/12/2020 | 4THSFC/2020-21/P/15 | 4,200 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/9 | 23,469 | 18/12/2020 | FFC/2020-21/P/6 | 4,000 | |||||||||
19/12/2020 | FFC/2020-21/R/1 | 4,000 | 18/12/2020 | XVFC/2020-21/P/5 | 72,079 | |||||||||
19/12/2020 | XVFC/2020-21/R/5 | 18,800 | 18/12/2020 | XVFC/2020-21/P/6 | 18,800 | |||||||||
19/12/2020 | XVFC/2020-21/R/6 | 72,079 | 24/12/2020 | 4THSFC/2020-21/P/16 | 27,665 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 42,905 | 24/12/2020 | 4THSFC/2020-21/P/17 | 3,252 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/13 | 29,211 | 24/12/2020 | 4THSFC/2020-21/P/18 | 29,211 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/14 | 4,200 | 24/12/2020 | 5THSFC/2020-21/P/3 | 185,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/15 | 23,465 | 24/12/2020 | FFC/2020-21/P/7 | 4,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/16 | 3,252 | 24/12/2020 | FFC/2020-21/P/8 | 36,921 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 185,000 | 24/12/2020 | FFC/2020-21/P/9 | 24,480 | |||||||||
25/12/2020 | FFC/2020-21/R/2 | 13,260 | 24/12/2020 | XVFC/2020-21/P/7 | 90,879 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 15,245 | ||||||||||||
25/12/2020 | FFC/2020-21/R/4 | 4,000 | ||||||||||||
25/12/2020 | FFC/2020-21/R/5 | 21,676 | ||||||||||||
25/12/2020 | FFC/2020-21/R/6 | 11,220 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/7 | 18,800 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/8 | 72,079 | ||||||||||||
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