Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/8 | 73,997 | 07/12/2020 | 4THSFC/2020-21/P/7 | 106,180 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/9 | 73,997 | 07/12/2020 | XVFC/2020-21/P/2 | 345,550 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/10 | 73,997 | 13/12/2020 | 4THSFC/2020-21/P/8 | 78,800 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/9 | 33,300 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/10 | 18,600 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/11 | 8,700 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/12 | 5,250 | ||||||||||||
18/12/2020 | FFC/2020-21/P/12 | 3,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 9,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 3,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 76,200 | ||||||||||||
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