Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/7 | 217,403 | 14/12/2020 | XVFC/2020-21/P/25 | 93,193 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/8 | 217,403 | 18/12/2020 | 4THSFC/2020-21/P/20 | 134,821 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/9 | 217,403 | 18/12/2020 | XVFC/2020-21/P/26 | 51,257 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/23 | 97,478 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/24 | 123,831 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/25 | 7,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/26 | 149,819 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/27 | 108,261 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/28 | 12,241 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/29 | 21,769 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/30 | 17,457 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/31 | 14,046 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/32 | 22,843 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/33 | 19,063 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/34 | 93,193 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/35 | 10,434 | ||||||||||||
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