Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 4THSFC/2020-21/R/2 | 289,811 | 24/10/2020 | 4THSFC/2020-21/P/19 | 10,000 | |||||||||
08/10/2020 | 4THSFC/2020-21/R/3 | 21,071 | 24/10/2020 | 4THSFC/2020-21/P/20 | 15,870 | |||||||||
08/10/2020 | XVFC/2020-21/R/1 | 1,366,518 | 24/10/2020 | 4THSFC/2020-21/P/21 | 14,130 | |||||||||
24/10/2020 | 4THSFC/2020-21/P/22 | 29,170 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/23 | 16,700 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/24 | 29,270 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/25 | 16,200 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/26 | 28,830 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/27 | 16,380 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/28 | 29,160 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/29 | 16,380 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/30 | 29,370 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/31 | 16,380 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/32 | 91,453 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/33 | 85,715 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/34 | 55,795 | ||||||||||||
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