Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/7 | 6,446 | 04/12/2020 | 4THSFC/2020-21/P/38 | 14,400 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/8 | 109,753 | 04/12/2020 | 4THSFC/2020-21/P/39 | 6,500 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/40 | 70,000 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/41 | 33,200 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/42 | 81,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/27 | 56,920 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/28 | 13,950 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/29 | 9,900 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/30 | 13,500 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/43 | 10,000 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/44 | 7,400 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/45 | 4,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/31 | 22,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/46 | 15,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/47 | 20,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/48 | 4,720 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/49 | 5,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/50 | 13,346 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/51 | 56,986 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/52 | 17,900 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/53 | 3,800 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/54 | 15,000 | ||||||||||||
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