Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 4THSFC/2020-21/R/3 | 245,332 | 06/12/2020 | 4THSFC/2020-21/P/8 | 19,500 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/4 | 46,000 | 15/12/2020 | 4THSFC/2020-21/P/10 | 36,582 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/11 | 32,786 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/12 | 7,236 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/13 | 7,236 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/14 | 65,635 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/9 | 77,569 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/4 | 76,385 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/5 | 8,952 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/6 | 49,667 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/15 | 46,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 45,000 | ||||||||||||
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