Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 99,694 | 09/12/2020 | 4THSFC/2020-21/P/31 | 26,859 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/7 | 16,000 | 09/12/2020 | 4THSFC/2020-21/P/32 | 25,600 | |||||||||
09/12/2020 | 4THSFC/2020-21/P/33 | 51,148 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/34 | 27,645 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/35 | 38,539 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/36 | 10,000 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/24 | 121,500 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/37 | 10,500 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/38 | 21,451 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/39 | 40,200 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/25 | 121,500 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/40 | 4,720 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/41 | 119,591 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/42 | 10,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/26 | 25,000 | ||||||||||||
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