Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 4THSFC/2020-21/R/6 | 120,360 | 08/11/2020 | XVFC/2020-21/P/25 | 1,407 | |||||||||
11/11/2020 | 4THSFC/2020-21/R/7 | 5,000 | 08/11/2020 | XVFC/2020-21/P/26 | 1,407 | |||||||||
11/11/2020 | 4THSFC/2020-21/R/8 | 16,860 | 08/11/2020 | XVFC/2020-21/P/27 | 5,200 | |||||||||
19/11/2020 | 4THSFC/2020-21/R/9 | 3,953 | 08/11/2020 | XVFC/2020-21/P/28 | 5,200 | |||||||||
08/11/2020 | XVFC/2020-21/P/29 | 1,200 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/63 | 16,860 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/64 | 6,044 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/65 | 5,000 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/66 | 15,620 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/67 | 4,200 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/68 | 15,780 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/69 | 4,200 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/30 | 3,600 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/31 | 3,600 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/32 | 1,200 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/70 | 3,953 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/71 | 5,985 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/72 | 15,780 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/73 | 4,200 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/33 | 3,600 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/34 | 3,600 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/35 | 3,600 | ||||||||||||
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