Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 88,314 | 08/12/2020 | 4THSFC/2020-21/P/24 | 94,166 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/5 | 56,900 | 08/12/2020 | 4THSFC/2020-21/P/25 | 90,845 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/6 | 22,305 | 25/12/2020 | 4THSFC/2020-21/P/31 | 80,000 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/7 | 30,186 | 25/12/2020 | 4THSFC/2020-21/P/32 | 56,900 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/8 | 22,975 | 25/12/2020 | 4THSFC/2020-21/P/33 | 22,305 | |||||||||
26/12/2020 | FFC/2020-21/R/1 | 64,939 | 25/12/2020 | 4THSFC/2020-21/P/34 | 22,975 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 73,960 | 25/12/2020 | 4THSFC/2020-21/P/35 | 30,186 | |||||||||
26/12/2020 | XVFC/2020-21/R/6 | 22,801 | 25/12/2020 | FFC/2020-21/P/8 | 64,939 | |||||||||
26/12/2020 | XVFC/2020-21/R/7 | 8,200 | 25/12/2020 | XVFC/2020-21/P/2 | 192,426 | |||||||||
26/12/2020 | XVFC/2020-21/R/8 | 23,846 | 25/12/2020 | XVFC/2020-21/P/3 | 22,801 | |||||||||
25/12/2020 | XVFC/2020-21/P/4 | 8,200 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 81,004 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 73,960 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 117,150 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 23,846 | ||||||||||||
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