Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | 4THSFC/2020-21/R/1 | 1,000,000 | 01/11/2020 | 4THSFC/2020-21/P/14 | 2,000 | |||||||||
07/11/2020 | XVFC/2020-21/P/10 | 5,250 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/11 | 5,250 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/3 | 52,182 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/4 | 24,046 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/5 | 5,250 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/6 | 5,250 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/7 | 5,250 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/8 | 5,250 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/9 | 5,250 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/15 | 147,765 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/16 | 7,700 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/17 | 7,000 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/18 | 4,020 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/19 | 4,020 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/20 | 4,020 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/21 | 4,020 | ||||||||||||
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