Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 59,095 | 06/12/2020 | 5THSFC/2020-21/P/4 | 91,441 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/1 | 219,274 | 21/12/2020 | XVFC/2020-21/P/6 | 37,500 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | 219,274 | 21/12/2020 | XVFC/2020-21/P/7 | 10,358 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 59,095 | 22/12/2020 | XVFC/2020-21/P/10 | 99,594 | |||||||||
22/12/2020 | XVFC/2020-21/P/11 | 31,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/12 | 4,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/13 | 2,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 6,230 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 66,054 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 15,830 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 88,800 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/3 | 52,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/4 | 142,110 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/5 | 99,120 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/6 | 45,450 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/7 | 40,525 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 46,400 | ||||||||||||
24/12/2020 | FFC/2020-21/P/16 | 13,728 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 20,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 18,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 37,658 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 21,000 | ||||||||||||
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