Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 4THSFC/2020-21/R/11 | 28,019 | 08/11/2020 | 4THSFC/2020-21/P/13 | 3,500 | |||||||||
30/11/2020 | 4THSFC/2020-21/R/12 | 3,077 | 08/11/2020 | 4THSFC/2020-21/P/14 | 19,302 | |||||||||
08/11/2020 | 4THSFC/2020-21/P/15 | 14,650 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/16 | 7,385 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/17 | 3,750 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/18 | 15,494 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/19 | 4,500 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/20 | 44,376 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/21 | 43,435 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/22 | 15,000 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/4 | 111,405 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/5 | 27,027 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/6 | 40,938 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/23 | 8,272 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/24 | 1,206 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/25 | 3,500 | ||||||||||||
29/11/2020 | FFC/2020-21/P/14 | 63,821 | ||||||||||||
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