Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/1 | 25,116 | 04/12/2020 | XVFC/2020-21/P/1 | 43,551 | |||||||||
04/12/2020 | 4THSFC/2020-21/R/2 | 35,343 | 04/12/2020 | XVFC/2020-21/P/2 | 10,000 | |||||||||
04/12/2020 | 4THSFC/2020-21/R/3 | 35,343 | 07/12/2020 | XVFC/2020-21/P/3 | 79,732 | |||||||||
04/12/2020 | 4THSFC/2020-21/R/4 | 35,343 | 12/12/2020 | 4THSFC/2020-21/P/8 | 43,400 | |||||||||
04/12/2020 | 4THSFC/2020-21/R/5 | 35,343 | 13/12/2020 | 4THSFC/2020-21/P/10 | 63,591 | |||||||||
04/12/2020 | XVFC/2020-21/R/1 | 166,631 | 13/12/2020 | 4THSFC/2020-21/P/9 | 68,129 | |||||||||
04/12/2020 | XVFC/2020-21/R/2 | 167,021 | 13/12/2020 | XVFC/2020-21/P/4 | 21,200 | |||||||||
13/12/2020 | XVFC/2020-21/P/5 | 111,609 | ||||||||||||
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