Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 4THSFC/2020-21/R/5 | 200,000 | 02/11/2020 | XVFC/2020-21/P/6 | 3,500 | |||||||||
03/11/2020 | 4THSFC/2020-21/P/12 | 54,674 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/13 | 32,380 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/14 | 35,726 | ||||||||||||
03/11/2020 | 4THSFC/2020-21/P/15 | 4,000 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/7 | 113,779 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/8 | 35,324 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/16 | 117,034 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/17 | 74,935 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/18 | 15,276 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/10 | 184,961 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/11 | 14,472 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/12 | 151,889 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/13 | 32,380 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/14 | 35,726 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/9 | 74,056 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/15 | 38,426 | ||||||||||||
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