Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 4THSFC/2020-21/R/4 | 25,073 | 07/11/2020 | XVFC/2020-21/P/2 | 76,427 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/5 | 25,073 | 12/11/2020 | 4THSFC/2020-21/P/14 | 21,860 | |||||||||
29/11/2020 | 4THSFC/2020-21/R/6 | 25,073 | 12/11/2020 | 4THSFC/2020-21/P/15 | 5,385 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/16 | 15,180 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/17 | 21,000 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/19 | 9,394 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/20 | 1,201 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/21 | 4,635 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/3 | 48,000 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/4 | 5,624 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/5 | 4,011 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/6 | 40,438 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/7 | 6,180 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/8 | 12,096 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/22 | 12,900 | ||||||||||||
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