Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 4THSFC/2020-21/R/5 | 109,753 | 08/11/2020 | 4THSFC/2020-21/P/28 | 3,000 | |||||||||
08/11/2020 | 4THSFC/2020-21/R/6 | 109,753 | 08/11/2020 | XVFC/2020-21/P/24 | 43,200 | |||||||||
08/11/2020 | XVFC/2020-21/P/25 | 5,200 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/26 | 19,500 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/29 | 19,008 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/30 | 10,576 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/31 | 5,071 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/32 | 66,835 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/33 | 26,593 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/34 | 43,000 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/35 | 121,500 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/36 | 4,000 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/37 | 10,500 | ||||||||||||
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