Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/6 | 68,454 | 15/12/2020 | 4THSFC/2020-21/P/14 | 22,950 | |||||||||
04/12/2020 | 4THSFC/2020-21/R/7 | 68,454 | 15/12/2020 | 4THSFC/2020-21/P/15 | 14,000 | |||||||||
15/12/2020 | FFC/2020-21/P/7 | 4,760 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/16 | 34,100 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 98,100 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 18,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 95,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 66,796 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 176,633 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 17,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 56,730 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 55,878 | ||||||||||||
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