Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/6 | 1,000 | 04/11/2020 | 4THSFC/2020-21/P/24 | 4,650 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/7 | 14,700 | 04/11/2020 | 4THSFC/2020-21/P/25 | 16,378 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/8 | 278,560 | 04/11/2020 | 4THSFC/2020-21/P/26 | 14,700 | |||||||||
05/11/2020 | 4THSFC/2020-21/P/27 | 24,230 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/28 | 6,300 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/3 | 287,341 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/29 | 75,360 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/30 | 17,000 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/31 | 75,360 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/32 | 17,000 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/33 | 75,360 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/34 | 17,000 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/35 | 75,360 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/36 | 17,000 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/37 | 75,360 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/38 | 17,000 | ||||||||||||
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