Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | 4THSFC/2020-21/R/4 | 133,847 | 06/10/2020 | XVFC/2020-21/P/3 | 122,220 | |||||||||
06/10/2020 | XVFC/2020-21/P/4 | 195,785 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/5 | 168,000 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/6 | 8,998 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/7 | 450 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/8 | 14,700 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/37 | 21,000 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/38 | 44,793 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/39 | 35,509 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/40 | 14,322 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/9 | 19,698 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/41 | 5,000 | ||||||||||||
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