Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/4 | 10,542 | 06/12/2020 | 4THSFC/2020-21/P/27 | 10,000 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/5 | 101,231 | 06/12/2020 | 4THSFC/2020-21/P/28 | 4,900 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 2,546 | 21/12/2020 | 4THSFC/2020-21/P/29 | 13,300 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 3,654 | 21/12/2020 | 4THSFC/2020-21/P/30 | 51,754 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 58,497 | 21/12/2020 | 4THSFC/2020-21/P/31 | 10,000 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/32 | 11,600 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/33 | 3,548 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/18 | 11,800 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/34 | 3,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/35 | 43,210 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/36 | 7,000 | ||||||||||||
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