Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 4THSFC/2020-21/R/1 | 2,367 | 08/12/2020 | 4THSFC/2020-21/P/14 | 7,000 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/2 | 48,822 | 08/12/2020 | 4THSFC/2020-21/P/15 | 37,895 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/3 | 48,822 | 08/12/2020 | 4THSFC/2020-21/P/16 | 6,180 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/4 | 48,822 | 08/12/2020 | XVFC/2020-21/P/4 | 40,956 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/5 | 210,000 | 08/12/2020 | XVFC/2020-21/P/5 | 6,720 | |||||||||
11/12/2020 | 4THSFC/2020-21/P/17 | 53,416 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/18 | 9,400 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/19 | 42,729 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/20 | 8,330 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 138,523 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 14,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 10,500 | ||||||||||||
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