Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 4THSFC/2020-21/R/9 | 45,174 | 02/12/2020 | 4THSFC/2020-21/P/16 | 18,349 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/10 | 50,000 | 02/12/2020 | 4THSFC/2020-21/P/17 | 16,230 | |||||||||
12/12/2020 | XVFC/2020-21/R/3 | 150,000 | 12/12/2020 | 4THSFC/2020-21/P/18 | 3,000 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/11 | 333,206 | 12/12/2020 | 4THSFC/2020-21/P/19 | 21,000 | |||||||||
12/12/2020 | XVFC/2020-21/P/5 | 83,854 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/20 | 23,340 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/21 | 131,200 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/22 | 31,558 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/23 | 36,983 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/24 | 60,330 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/25 | 88,404 | ||||||||||||
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