Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 4THSFC/2020-21/R/2 | 96,188 | 02/12/2020 | 4THSFC/2020-21/P/24 | 50,626 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/3 | 198,520 | 02/12/2020 | 4THSFC/2020-21/P/25 | 12,320 | |||||||||
02/12/2020 | 4THSFC/2020-21/P/26 | 19,625 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/5 | 48,518 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/6 | 19,518 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/7 | 95,901 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/8 | 56,155 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/27 | 6,300 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/28 | 15,599 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/29 | 27,450 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/30 | 42,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/31 | 30,066 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/32 | 19,725 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/33 | 19,625 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/34 | 23,291 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/35 | 5,300 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/36 | 2,782 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/37 | 17,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 29,085 | ||||||||||||
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