Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 4THSFC/2020-21/R/1 | 56,326 | 08/12/2020 | 4THSFC/2020-21/P/6 | 4,110 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/2 | 56,326 | 13/12/2020 | 4THSFC/2020-21/P/10 | 31,098 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/3 | 40,028 | 13/12/2020 | 4THSFC/2020-21/P/11 | 73,045 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 56,326 | 13/12/2020 | 4THSFC/2020-21/P/7 | 40,867 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 56,326 | 13/12/2020 | 4THSFC/2020-21/P/8 | 7,638 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 94,926 | 13/12/2020 | 4THSFC/2020-21/P/9 | 44,712 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 10,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 140,550 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 222,673 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 19,487 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 59,840 | ||||||||||||
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