Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/6 | 61,709 | 03/12/2020 | 4THSFC/2020-21/P/15 | 35,854 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/7 | 44,842 | 03/12/2020 | 4THSFC/2020-21/P/16 | 8,988 | |||||||||
03/12/2020 | XVFC/2020-21/P/10 | 1,288 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/11 | 23,385 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/12 | 5,352 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/6 | 95,703 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/7 | 24,297 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/8 | 48,015 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/9 | 11,490 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/13 | 32,760 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/17 | 40,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 67,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/15 | 7,000 | ||||||||||||
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