Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 4THSFC/2020-21/R/3 | 218,400 | 06/11/2020 | XVFC/2020-21/P/6 | 63,000 | |||||||||
10/11/2020 | XVFC/2020-21/R/2 | 396,400 | 09/11/2020 | 4THSFC/2020-21/P/45 | 7,502 | |||||||||
29/11/2020 | XVFC/2020-21/R/3 | 332,382 | 09/11/2020 | 4THSFC/2020-21/P/46 | 7,108 | |||||||||
30/11/2020 | XVFC/2020-21/R/4 | 30,000 | 09/11/2020 | 4THSFC/2020-21/P/47 | 8,029 | |||||||||
30/11/2020 | XVFC/2020-21/R/5 | 12,000 | 09/11/2020 | 4THSFC/2020-21/P/48 | 4,488 | |||||||||
09/11/2020 | 4THSFC/2020-21/P/49 | 7,970 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/50 | 61,383 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/51 | 25,270 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/52 | 27,400 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/53 | 11,690 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/7 | 9,480 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/54 | 12,000 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/10 | 1,600 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/11 | 38,400 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/8 | 82,312 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/9 | 50,174 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/12 | 30,000 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/13 | 12,000 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/14 | 4,000 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/15 | 95,000 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/16 | 8,000 | ||||||||||||
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