Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | 4THSFC/2020-21/R/1 | 4,314 | 05/11/2020 | XVFC/2020-21/P/6 | 19,200 | |||||||||
30/11/2020 | 4THSFC/2020-21/R/2 | 42,515 | 05/11/2020 | XVFC/2020-21/P/7 | 101,477 | |||||||||
30/11/2020 | 4THSFC/2020-21/R/3 | 59,825 | 25/11/2020 | 4THSFC/2020-21/P/6 | 197,800 | |||||||||
30/11/2020 | 4THSFC/2020-21/R/4 | 4,403 | 25/11/2020 | 4THSFC/2020-21/P/7 | 30,700 | |||||||||
30/11/2020 | 4THSFC/2020-21/R/5 | 59,825 | 25/11/2020 | XVFC/2020-21/P/8 | 20,000 | |||||||||
30/11/2020 | 4THSFC/2020-21/R/6 | 59,825 | 30/11/2020 | 4THSFC/2020-21/P/10 | 35,400 | |||||||||
30/11/2020 | 4THSFC/2020-21/R/7 | 59,825 | 30/11/2020 | 4THSFC/2020-21/P/11 | 5,300 | |||||||||
30/11/2020 | 4THSFC/2020-21/P/8 | 121,253 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/9 | 146,387 | ||||||||||||
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