Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/4 | 156,986 | 02/12/2020 | XVFC/2020-21/P/10 | 16,790 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 68,818 | 02/12/2020 | XVFC/2020-21/P/11 | 628 | |||||||||
25/12/2020 | FFC/2020-21/R/1 | 11,600 | 02/12/2020 | XVFC/2020-21/P/12 | 2,685 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/10 | 1,095 | 02/12/2020 | XVFC/2020-21/P/13 | 22,534 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/6 | 13,300 | 02/12/2020 | XVFC/2020-21/P/9 | 35,246 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/7 | 3,597 | 11/12/2020 | XVFC/2020-21/P/14 | 6,411 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/8 | 19,731 | 11/12/2020 | XVFC/2020-21/P/15 | 1,619 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/9 | 28,359 | 11/12/2020 | XVFC/2020-21/P/16 | 23,314 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/13 | 45,866 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/14 | 8,813 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/15 | 56,718 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/16 | 2,177 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/17 | 8,588 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/18 | 31,086 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/17 | 28,128 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/18 | 28,128 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/19 | 13,300 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 28,359 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/21 | 1,095 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 19,731 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/23 | 3,597 | ||||||||||||
25/12/2020 | FFC/2020-21/P/4 | 28,690 | ||||||||||||
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