Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2020 | 4THSFC/2020-21/R/10 | 66,456 | 13/11/2020 | XVFC/2020-21/P/10 | 7,906 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 7,973 | 13/11/2020 | XVFC/2020-21/P/11 | 7,906 | |||||||||
30/11/2020 | XVFC/2020-21/R/4 | 15,750 | 13/11/2020 | XVFC/2020-21/P/12 | 7,906 | |||||||||
13/11/2020 | XVFC/2020-21/P/8 | 316,818 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/9 | 15,750 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/31 | 118,215 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/32 | 7,035 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/33 | 7,035 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/34 | 9,450 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/35 | 124,517 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/36 | 4,757 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/37 | 4,757 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/38 | 4,757 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/39 | 9,450 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/40 | 66,456 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/41 | 5,250 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/42 | 4,020 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/43 | 4,020 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/13 | 64,466 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/44 | 66,456 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/1 | 1,000 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/14 | 15,750 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/15 | 7,973 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/16 | 7,973 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/17 | 7,973 | ||||||||||||
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