Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 5,250 | 05/12/2020 | 4THSFC/2020-21/P/44 | 7,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 171,278 | 09/12/2020 | 4THSFC/2020-21/P/45 | 14,924 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/46 | 7,665 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/47 | 16,164 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/48 | 12,540 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/49 | 2,800 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/50 | 2,800 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/51 | 2,100 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/52 | 1,608 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/53 | 1,608 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/54 | 1,608 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/55 | 1,608 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/56 | 1,206 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/57 | 10,200 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/58 | 171,278 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/59 | 22,800 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/60 | 22,260 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/61 | 14,647 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/62 | 5,250 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/63 | 5,250 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/64 | 5,250 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/65 | 5,250 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/66 | 5,250 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/67 | 5,250 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/68 | 3,015 | ||||||||||||
25/12/2020 | FFC/2020-21/P/23 | 5,250 | ||||||||||||
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