Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/1 | 238,542 | 12/12/2020 | 4THSFC/2020-21/P/13 | 7,000 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/2 | 36,745 | 12/12/2020 | 4THSFC/2020-21/P/14 | 71,248 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 36,745 | 12/12/2020 | 4THSFC/2020-21/P/15 | 258,221 | |||||||||
19/12/2020 | XVFC/2020-21/R/5 | 73,401 | 12/12/2020 | 4THSFC/2020-21/P/16 | 500 | |||||||||
20/12/2020 | XVFC/2020-21/R/6 | 44,299 | 18/12/2020 | 5THSFC/2020-21/P/2 | 15,040 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 3,506 | 18/12/2020 | XVFC/2020-21/P/8 | 73,401 | |||||||||
18/12/2020 | XVFC/2020-21/P/9 | 91,573 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/17 | 44,042 | ||||||||||||
19/12/2020 | FFC/2020-21/P/12 | 1,450 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/10 | 73,401 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 44,299 | ||||||||||||
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