Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 4THSFC/2020-21/R/2 | 98,000 | 04/11/2020 | 4THSFC/2020-21/P/27 | 7,000 | |||||||||
04/11/2020 | 4THSFC/2020-21/P/28 | 7,500 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/29 | 7,500 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/30 | 20,345 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/31 | 20,213 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/13 | 11,200 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/32 | 16,523 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/33 | 21,477 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/34 | 7,000 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/35 | 7,000 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/14 | 5,000 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/15 | 11,200 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/16 | 7,500 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/17 | 8,500 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/18 | 9,500 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/19 | 22,500 | ||||||||||||
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