Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 4THSFC/2020-21/R/17 | 3,479 | 05/12/2020 | XVFC/2020-21/P/8 | 15,750 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/18 | 48,861 | 09/12/2020 | 4THSFC/2020-21/P/23 | 10,476 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 40,887 | 09/12/2020 | 4THSFC/2020-21/P/24 | 33,952 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 3,125 | 09/12/2020 | 4THSFC/2020-21/P/25 | 8,057 | |||||||||
09/12/2020 | 4THSFC/2020-21/P/26 | 3,800 | ||||||||||||
18/12/2020 | FFC/2020-21/P/45 | 5,455 | ||||||||||||
18/12/2020 | FFC/2020-21/P/46 | 900 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/27 | 10,680 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 9,797 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 40,887 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 14,700 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 9,840 | ||||||||||||
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