Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 4THSFC/2020-21/R/3 | 42,120 | 02/12/2020 | 4THSFC/2020-21/P/17 | 19,650 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 113,641 | 02/12/2020 | 4THSFC/2020-21/P/18 | 19,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/9 | 150,000 | 02/12/2020 | XVFC/2020-21/P/7 | 168,000 | |||||||||
10/12/2020 | XVFC/2020-21/P/10 | 28,894 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/11 | 20,821 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/12 | 27,500 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/13 | 19,250 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/14 | 27,118 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/15 | 14,137 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/8 | 28,600 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/9 | 20,176 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 111,200 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 167,827 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 180,750 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 25,660 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 45,165 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 155,749 | ||||||||||||
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