Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 4THSFC/2020-21/R/1 | 3,640 | 13/12/2020 | 4THSFC/2020-21/P/11 | 26,606 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/2 | 24,601 | 13/12/2020 | 4THSFC/2020-21/P/12 | 4,916 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/3 | 34,618 | 13/12/2020 | 4THSFC/2020-21/P/13 | 84,348 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/4 | 2,564 | 13/12/2020 | 4THSFC/2020-21/P/14 | 36,094 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/5 | 34,618 | 13/12/2020 | 4THSFC/2020-21/P/15 | 26,544 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/6 | 34,618 | 13/12/2020 | XVFC/2020-21/P/5 | 46,745 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/7 | 34,618 | 13/12/2020 | XVFC/2020-21/P/6 | 63,511 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/8 | 3,640 | 24/12/2020 | 4THSFC/2020-21/P/16 | 63,356 | |||||||||
13/12/2020 | XVFC/2020-21/R/2 | 163,222 | 24/12/2020 | 4THSFC/2020-21/P/17 | 3,675 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/10 | 34,618 | 24/12/2020 | 4THSFC/2020-21/P/18 | 34,305 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/11 | 34,618 | 24/12/2020 | 4THSFC/2020-21/P/19 | 27,268 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/12 | 34,618 | 24/12/2020 | 4THSFC/2020-21/P/20 | 20,050 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/13 | 34,618 | 24/12/2020 | 4THSFC/2020-21/P/21 | 70,467 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/14 | 70,467 | 24/12/2020 | FFC/2020-21/P/3 | 15,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/9 | 34,618 | 24/12/2020 | XVFC/2020-21/P/7 | 16,842 | |||||||||
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