Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 4THSFC/2020-21/R/2 | 178,119 | 07/12/2020 | 4THSFC/2020-21/P/7 | 36,398 | |||||||||
15/12/2020 | XVFC/2020-21/R/1 | 178,284 | 07/12/2020 | 4THSFC/2020-21/P/8 | 28,000 | |||||||||
15/12/2020 | XVFC/2020-21/R/2 | 178,693 | 07/12/2020 | 4THSFC/2020-21/P/9 | 27,350 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 37,812 | 07/12/2020 | FFC/2020-21/P/25 | 52,313 | |||||||||
25/12/2020 | FFC/2020-21/R/2 | 35,000 | 07/12/2020 | FFC/2020-21/P/26 | 57,569 | |||||||||
07/12/2020 | FFC/2020-21/P/27 | 28,855 | ||||||||||||
07/12/2020 | FFC/2020-21/P/28 | 38,865 | ||||||||||||
07/12/2020 | FFC/2020-21/P/29 | 9,356 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/10 | 2,500 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/1 | 267,757 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/11 | 82,904 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/12 | 2,973 | ||||||||||||
21/12/2020 | FFC/2020-21/P/30 | 113,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/13 | 11,040 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/14 | 17,078 | ||||||||||||
25/12/2020 | FFC/2020-21/P/31 | 12,514 | ||||||||||||
25/12/2020 | FFC/2020-21/P/32 | 5,414 | ||||||||||||
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