Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/4 | 144,000 | 18/12/2020 | 4THSFC/2020-21/P/13 | 42,065 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/14 | 26,178 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/3 | 71,287 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/4 | 8,400 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 90,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 90,597 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 23,013 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 4,695 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 22,727 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 1,142 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 7,362 | ||||||||||||
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