Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 4THSFC/2020-21/R/5 | 64,332 | 10/12/2020 | XVFC/2020-21/P/4 | 6,400 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/6 | 90,527 | 10/12/2020 | XVFC/2020-21/P/5 | 6,400 | |||||||||
17/12/2020 | XVFC/2020-21/R/2 | 427,808 | 11/12/2020 | 4THSFC/2020-21/P/41 | 3,900 | |||||||||
11/12/2020 | 4THSFC/2020-21/P/42 | 3,900 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/43 | 16,000 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/44 | 16,000 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/6 | 54,779 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/7 | 7,531 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/8 | 4,800 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/9 | 4,800 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/45 | 40,832 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/46 | 17,735 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/47 | 63,996 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/10 | 84,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/48 | 15,250 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/49 | 4,800 | ||||||||||||
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