Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 1,085,000 | 25/12/2020 | 4THSFC/2020-21/P/10 | 411,622 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 980,000 | 25/12/2020 | 4THSFC/2020-21/P/11 | 244,957 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/12 | 427,903 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/2 | 92,633 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/3 | 382,460 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/4 | 133,612 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/5 | 233,901 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/6 | 26,400 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/7 | 73,161 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/8 | 17,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 14,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/2 | 444,024 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 82,312 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 74,421 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 74,674 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 435,835 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 49,247 | ||||||||||||
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