Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 4THSFC/2020-21/R/4 | 28,000 | 16/12/2020 | 4THSFC/2020-21/P/9 | 84,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/10 | 17,500 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/11 | 157,500 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/12 | 44,500 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/1 | 70,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/2 | 50,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 65,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 20,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 140,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 10,000 | ||||||||||||
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