Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 353,435 | 20/12/2020 | XVFC/2020-21/P/10 | 53,860 | |||||||||
21/12/2020 | XVFC/2020-21/R/10 | 53,860 | 20/12/2020 | XVFC/2020-21/P/9 | 225,826 | |||||||||
21/12/2020 | XVFC/2020-21/R/9 | 225,826 | 21/12/2020 | 4THSFC/2020-21/P/19 | 6,322 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/10 | 6,322 | 21/12/2020 | 4THSFC/2020-21/P/20 | 75,973 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/11 | 3,216 | 21/12/2020 | 4THSFC/2020-21/P/21 | 65,000 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/12 | 74,452 | 21/12/2020 | 4THSFC/2020-21/P/22 | 36,830 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/4 | 3,216 | 21/12/2020 | 4THSFC/2020-21/P/23 | 74,452 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/5 | 67,491 | 21/12/2020 | 4THSFC/2020-21/P/24 | 67,491 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/6 | 3,216 | 21/12/2020 | 4THSFC/2020-21/P/25 | 39,279 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/7 | 7,680 | 24/12/2020 | 4THSFC/2020-21/P/26 | 6,000 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/8 | 3,216 | 24/12/2020 | 4THSFC/2020-21/P/27 | 74,452 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/9 | 3,216 | 24/12/2020 | 4THSFC/2020-21/P/28 | 67,491 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/29 | 3,216 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/30 | 20,544 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 225,826 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 53,860 | ||||||||||||
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