Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 4THSFC/2020-21/R/6 | 162,160 | 10/12/2020 | 4THSFC/2020-21/P/11 | 33,618 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/7 | 59,260 | 10/12/2020 | 4THSFC/2020-21/P/12 | 30,450 | |||||||||
11/12/2020 | 4THSFC/2020-21/R/8 | 6,270 | 10/12/2020 | 4THSFC/2020-21/P/13 | 65,402 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 988 | 10/12/2020 | 4THSFC/2020-21/P/14 | 6,270 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/9 | 200,000 | 10/12/2020 | 4THSFC/2020-21/P/15 | 52,040 | |||||||||
25/12/2020 | XVFC/2020-21/R/1 | 27,000 | 10/12/2020 | 4THSFC/2020-21/P/16 | 103,111 | |||||||||
10/12/2020 | 4THSFC/2020-21/P/17 | 13,530 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/18 | 20,301 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/1 | 100 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/19 | 4,998 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 22,240 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 192,745 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 27,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 29,346 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 31,969 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/20 | 6,270 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 143,178 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 143,178 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/22 | 22,240 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 192,745 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 27,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 29,346 | ||||||||||||
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