Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 4THSFC/2020-21/R/1 | 52,000 | 04/11/2020 | 4THSFC/2020-21/P/12 | 7,860 | |||||||||
16/11/2020 | 4THSFC/2020-21/R/2 | 29,262 | 04/11/2020 | 4THSFC/2020-21/P/13 | 29,035 | |||||||||
16/11/2020 | 4THSFC/2020-21/R/3 | 41,176 | 07/11/2020 | XVFC/2020-21/P/2 | 11,520 | |||||||||
16/11/2020 | 4THSFC/2020-21/R/4 | 41,176 | 07/11/2020 | XVFC/2020-21/P/3 | 55,650 | |||||||||
22/11/2020 | 4THSFC/2020-21/R/5 | 41,176 | 07/11/2020 | XVFC/2020-21/P/4 | 27,650 | |||||||||
22/11/2020 | 4THSFC/2020-21/R/6 | 41,176 | 08/11/2020 | XVFC/2020-21/P/5 | 11,520 | |||||||||
16/11/2020 | 4THSFC/2020-21/P/14 | 2,521 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/15 | 82,640 | ||||||||||||
18/11/2020 | FFC/2020-21/P/17 | 24,240 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/16 | 8,100 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/17 | 36,195 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/18 | 6,300 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/19 | 28,810 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/20 | 13,660 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/6 | 51,228 | ||||||||||||
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