Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | 4THSFC/2020-21/R/14 | 20,624 | 11/11/2020 | 4THSFC/2020-21/P/26 | 41,296.5 | |||||||||
17/11/2020 | 4THSFC/2020-21/R/15 | 105,636 | 11/11/2020 | 4THSFC/2020-21/P/27 | 5,865 | |||||||||
18/11/2020 | 4THSFC/2020-21/R/16 | 1,809 | 11/11/2020 | 4THSFC/2020-21/P/28 | 4,050 | |||||||||
11/11/2020 | 4THSFC/2020-21/P/29 | 1,809 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/30 | 1,809 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/31 | 1,809 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/32 | 1,809 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/33 | 1,608 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/7 | 4,200 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/34 | 60,310 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/35 | 117,424 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/10 | 9,010 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/9 | 44,500 | ||||||||||||
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