Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/P/33 | 35,000 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/33 | 4,000 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/34 | 86,715 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/35 | 62,028 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/36 | 5,534 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/37 | 62,028 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/38 | 5,534 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/39 | 8,820 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/40 | 8,820 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/41 | 19,879 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/42 | 8,564 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/34 | 57,130 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/35 | 5,000 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/36 | 59,850 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/37 | 14,592 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/38 | 10,080 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/39 | 10,080 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/40 | 9,600 | ||||||||||||
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