Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 4THSFC/2020-21/R/2 | 96,865 | 01/12/2020 | 4THSFC/2020-21/P/7 | 33,690 | |||||||||
01/12/2020 | 4THSFC/2020-21/R/3 | 12,632 | 01/12/2020 | 4THSFC/2020-21/P/8 | 28,000 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/4 | 78,452 | 01/12/2020 | 4THSFC/2020-21/P/9 | 40,800 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 172,360 | 08/12/2020 | 4THSFC/2020-21/P/10 | 42,500 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 171,000 | 08/12/2020 | 4THSFC/2020-21/P/11 | 26,100 | |||||||||
26/12/2020 | XVFC/2020-21/R/6 | 17,688 | 08/12/2020 | 4THSFC/2020-21/P/12 | 8,442 | |||||||||
19/12/2020 | FFC/2020-21/P/2 | 6,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/3 | 5,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 17,688 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 171,000 | ||||||||||||
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