Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 4THSFC/2020-21/R/3 | 834,000 | 08/11/2020 | 4THSFC/2020-21/P/11 | 15,000 | |||||||||
08/11/2020 | 4THSFC/2020-21/P/12 | 16,700 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/13 | 5,000 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/14 | 56,126 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/15 | 20,000 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/16 | 169,874 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/17 | 41,868 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/18 | 50,000 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/19 | 92,132 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/14 | 50,000 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/20 | 10,000 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/15 | 50,000 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/16 | 50,000 | ||||||||||||
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