Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/3 | 456,212 | 23/12/2020 | 4THSFC/2020-21/P/14 | 23,850 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 15,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 11,119 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 7,200 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 11,577 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/19 | 7,200 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/20 | 8,411 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 114,240 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 21,280 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 21,660 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 91,452 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 23,845 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/22 | 15,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/23 | 23,845 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/24 | 23,845 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/25 | 15,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/26 | 15,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/27 | 20,000 | ||||||||||||
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