Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | 4THSFC/2020-21/R/2 | 254,644 | 01/11/2020 | 4THSFC/2020-21/P/26 | 6,000 | |||||||||
30/11/2020 | 4THSFC/2020-21/R/3 | 125,461 | 11/11/2020 | 4THSFC/2020-21/P/27 | 10,500 | |||||||||
11/11/2020 | 4THSFC/2020-21/P/28 | 6,000 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/29 | 10,022 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/30 | 9,657 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/31 | 16,236 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/32 | 57,169 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/33 | 17,083 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/34 | 10,080 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/35 | 6,490 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/36 | 6,495 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/37 | 6,490 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/38 | 36,108 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/39 | 53,100 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/39 | 6,000 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/40 | 53,449 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/41 | 70,800 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/42 | 6,240 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/43 | 5,760 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/44 | 7,670 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/45 | 7,080 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/46 | 3,540 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/47 | 2,360 | ||||||||||||
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