Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | 4THSFC/2020-21/R/2 | 247,000 | 12/10/2020 | 4THSFC/2020-21/P/15 | 730,997 | |||||||||
12/10/2020 | 4THSFC/2020-21/P/16 | 23,400 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/17 | 100,998 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/18 | 108,923 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/19 | 25,000 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/20 | 20,000 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/21 | 7,990 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/22 | 49,752 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/23 | 6,240 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/2 | 357,269 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/3 | 49,000 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/4 | 49,000 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/24 | 1,000 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/5 | 663,723 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/6 | 726,564 | ||||||||||||
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