Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2020 | 4THSFC/2020-21/R/10 | 10,000 | 22/11/2020 | 4THSFC/2020-21/P/53 | 10,000 | |||||||||
23/11/2020 | 4THSFC/2020-21/R/11 | 10,000 | 22/11/2020 | 4THSFC/2020-21/P/54 | 10,000 | |||||||||
23/11/2020 | 4THSFC/2020-21/R/12 | 10,000 | 22/11/2020 | 4THSFC/2020-21/P/55 | 10,000 | |||||||||
23/11/2020 | 4THSFC/2020-21/R/5 | 10,000 | 22/11/2020 | 4THSFC/2020-21/P/56 | 10,000 | |||||||||
23/11/2020 | 4THSFC/2020-21/R/6 | 10,000 | 22/11/2020 | 4THSFC/2020-21/P/57 | 10,000 | |||||||||
23/11/2020 | 4THSFC/2020-21/R/7 | 10,000 | 22/11/2020 | 4THSFC/2020-21/P/58 | 10,000 | |||||||||
23/11/2020 | 4THSFC/2020-21/R/8 | 10,000 | 22/11/2020 | 4THSFC/2020-21/P/59 | 10,000 | |||||||||
23/11/2020 | 4THSFC/2020-21/R/9 | 5,500 | 22/11/2020 | 4THSFC/2020-21/P/60 | 5,500 | |||||||||
22/11/2020 | XVFC/2020-21/P/48 | 45,000 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/49 | 45,000 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/50 | 28,415 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/61 | 10,000 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/62 | 10,000 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/63 | 10,000 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/64 | 10,000 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/65 | 10,000 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/66 | 25,500 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/51 | 2,200 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/52 | 4,500 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/53 | 4,500 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/54 | 1,249 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/55 | 1,249 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/56 | 31,050 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/57 | 40,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/58 | 18,500 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/59 | 9,500 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/60 | 4,750 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/61 | 4,750 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/62 | 4,750 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/63 | 4,750 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/64 | 9,500 | ||||||||||||
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