Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 136,159 | 04/12/2020 | XVFC/2020-21/P/24 | 62,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 10,000 | 04/12/2020 | XVFC/2020-21/P/25 | 9,300 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/26 | 29,700 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/27 | 42,500 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/28 | 28,100 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/29 | 29,200 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/30 | 116,600 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/31 | 63,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/32 | 132,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/33 | 49,500 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/34 | 13,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/35 | 11,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/36 | 17,400 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/37 | 16,400 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/26 | 57,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/27 | 49,600 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/28 | 8,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/38 | 121,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/39 | 30,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/40 | 30,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/41 | 10,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/42 | 7,000 | ||||||||||||
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