Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 4THSFC/2020-21/R/2 | 188,838 | 05/12/2020 | XVFC/2020-21/P/10 | 793 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 38,189 | 05/12/2020 | XVFC/2020-21/P/11 | 21,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 50,000 | 05/12/2020 | XVFC/2020-21/P/3 | 18,206 | |||||||||
05/12/2020 | XVFC/2020-21/P/4 | 22,873 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/5 | 17,317 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/6 | 20,000 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/7 | 25,440 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/8 | 2,505 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/9 | 24,640 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/12 | 179,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/10 | 27,187 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/11 | 11,554 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/12 | 18,090 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/13 | 2,250 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/8 | 90,450 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/9 | 90,450 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 3,665 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 3,280 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 26,400 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 17,153 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 44,563 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 6,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 9,050 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 5,480 | ||||||||||||
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