Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 48,064 | 02/12/2020 | FFC/2020-21/P/78 | 6,030 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 10,359 | 03/12/2020 | XVFC/2020-21/P/6 | 16,122 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 1,600 | 03/12/2020 | XVFC/2020-21/P/7 | 56,244 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 11,200 | 03/12/2020 | XVFC/2020-21/P/8 | 24,875 | |||||||||
03/12/2020 | XVFC/2020-21/P/9 | 49,048 | ||||||||||||
17/12/2020 | FFC/2020-21/P/79 | 15,490 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/30 | 7,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/31 | 35,717 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/32 | 10,359 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/33 | 10,439 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/34 | 8,225 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/35 | 70,093 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/36 | 26,675 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 8,100 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 8,100 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 8,100 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 26,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 131,841 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 50,743 | ||||||||||||
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