Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/3 | 47,391 | 05/12/2020 | 4THSFC/2020-21/P/35 | 14,000 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/4 | 47,391 | 06/12/2020 | 4THSFC/2020-21/P/36 | 48,934 | |||||||||
16/12/2020 | XVFC/2020-21/R/2 | 223,960 | 15/12/2020 | XVFC/2020-21/P/4 | 4,200 | |||||||||
16/12/2020 | XVFC/2020-21/R/3 | 2,866 | 16/12/2020 | 4THSFC/2020-21/P/37 | 91,655 | |||||||||
16/12/2020 | XVFC/2020-21/R/4 | 36,321 | 16/12/2020 | XVFC/2020-21/P/5 | 187,639 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 47,391 | 16/12/2020 | XVFC/2020-21/P/6 | 92,250 | |||||||||
24/12/2020 | FFC/2020-21/R/2 | 159,877 | 24/12/2020 | 4THSFC/2020-21/P/38 | 16,918 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 230,960 | 24/12/2020 | 4THSFC/2020-21/P/40 | 16,812 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 20,300 | 24/12/2020 | 4THSFC/2020-21/P/41 | 3,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 26,319 | 24/12/2020 | 4THSFC/2020-21/P/42 | 3,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 58,690 | 24/12/2020 | FFC/2020-21/P/32 | 18,672 | |||||||||
24/12/2020 | FFC/2020-21/P/33 | 72,816 | ||||||||||||
24/12/2020 | FFC/2020-21/P/34 | 24,702 | ||||||||||||
24/12/2020 | FFC/2020-21/P/35 | 43,687 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 58,690 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 20,300 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 26,319 | ||||||||||||
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