Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/26 | 100,042 | 07/12/2020 | XVFC/2020-21/P/29 | 120,640 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 259,328 | 07/12/2020 | XVFC/2020-21/P/30 | 11,795 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 17,258 | 07/12/2020 | XVFC/2020-21/P/31 | 89,631 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/27 | 22,567 | 07/12/2020 | XVFC/2020-21/P/32 | 53,302 | |||||||||
19/12/2020 | FFC/2020-21/R/2 | 89,154 | 11/12/2020 | 4THSFC/2020-21/P/32 | 110,052 | |||||||||
11/12/2020 | 4THSFC/2020-21/P/33 | 44,823 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/9 | 29,920 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/33 | 69,690 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/34 | 18,460 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/35 | 17,654 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/36 | 19,960 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/37 | 96,230 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/38 | 55,344 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/39 | 49,177 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/40 | 29,171 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/41 | 67,730 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/34 | 135,160 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/10 | 121,392 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/11 | 81,604 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/12 | 31,960 | ||||||||||||
19/12/2020 | FFC/2020-21/P/53 | 52,017 | ||||||||||||
19/12/2020 | FFC/2020-21/P/54 | 37,194 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/42 | 50,840 | ||||||||||||
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