Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 4THSFC/2020-21/R/9 | 169,877 | 09/12/2020 | 4THSFC/2020-21/P/34 | 130,703 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/10 | 130,703 | 09/12/2020 | 4THSFC/2020-21/P/35 | 39,090 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/11 | 130,703 | 09/12/2020 | 4THSFC/2020-21/P/36 | 115,665 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/12 | 169,877 | 09/12/2020 | 4THSFC/2020-21/P/37 | 21,360 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/13 | 147,283 | 15/12/2020 | 4THSFC/2020-21/P/38 | 130,703 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/39 | 118,834 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/40 | 11,869 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 46,260 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 10,350 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/41 | 7,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/43 | 147,283 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/21 | 45,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/22 | 28,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/23 | 28,200 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/24 | 28,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/25 | 28,600 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/26 | 28,600 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/27 | 28,600 | ||||||||||||
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