Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 4THSFC/2020-21/R/4 | 15,533 | 03/11/2020 | 4THSFC/2020-21/P/23 | 14,000 | |||||||||
15/11/2020 | 4THSFC/2020-21/R/5 | 102,872 | 03/11/2020 | 4THSFC/2020-21/P/24 | 3,000 | |||||||||
03/11/2020 | XVFC/2020-21/P/2 | 52,185 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/3 | 54,188 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/4 | 31,860 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/5 | 33,964 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/6 | 30,000 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/7 | 18,000 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/25 | 3,280 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/10 | 27,791 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/8 | 100,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/9 | 100,000 | ||||||||||||
15/11/2020 | 4THSFC/2020-21/P/26 | 38,000 | ||||||||||||
15/11/2020 | FFC/2020-21/P/6 | 15,200 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/11 | 20,000 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/12 | 20,000 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/27 | 10,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/13 | 35,000 | ||||||||||||
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