Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 4THSFC/2020-21/R/3 | 26,000 | 05/12/2020 | 4THSFC/2020-21/P/11 | 300,482 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 90,000 | 05/12/2020 | 4THSFC/2020-21/P/12 | 70,032 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 30,000 | 05/12/2020 | 4THSFC/2020-21/P/13 | 3,500 | |||||||||
14/12/2020 | 4THSFC/2020-21/P/14 | 325,676 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/15 | 11,541 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/16 | 8,747 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/3 | 3,100 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/17 | 189,006 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/18 | 10,650 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/19 | 6,400 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 138,514 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 261,524 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 3,285 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 3,040 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 3,285 | ||||||||||||
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