Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/19 | 57,763 | 06/12/2020 | XVFC/2020-21/P/20 | 15,150 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/20 | 15,171 | 06/12/2020 | XVFC/2020-21/P/21 | 4,800 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/21 | 2,500 | 06/12/2020 | XVFC/2020-21/P/22 | 15,280 | |||||||||
06/12/2020 | XVFC/2020-21/P/23 | 4,500 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/24 | 15,300 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/25 | 4,500 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/26 | 11,360 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/27 | 17,685 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/28 | 200 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/29 | 126,483 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/30 | 19,108 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/31 | 13,041 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/44 | 10,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/45 | 14,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/46 | 2,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/47 | 15,400 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/48 | 4,500 | ||||||||||||
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