Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | 4THSFC/2020-21/R/1 | 57,162 | 02/10/2020 | 4THSFC/2020-21/P/13 | 50,174 | |||||||||
02/10/2020 | 4THSFC/2020-21/R/2 | 40,622 | 02/10/2020 | XVFC/2020-21/P/1 | 64,137 | |||||||||
02/10/2020 | XVFC/2020-21/R/1 | 269,512 | 02/10/2020 | XVFC/2020-21/P/2 | 83,433 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 269,512 | 02/10/2020 | XVFC/2020-21/P/3 | 17,928 | |||||||||
08/10/2020 | 4THSFC/2020-21/R/3 | 57,162 | 10/10/2020 | 4THSFC/2020-21/P/14 | 28,048 | |||||||||
12/10/2020 | 4THSFC/2020-21/R/4 | 300,000 | 10/10/2020 | 4THSFC/2020-21/P/15 | 28,714 | |||||||||
11/10/2020 | 4THSFC/2020-21/P/16 | 19,581 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/17 | 19,581 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/18 | 14,239 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/19 | 82,896 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/20 | 22,829 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/21 | 23,128 | ||||||||||||
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