Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 4THSFC/2020-21/R/10 | 2,400 | 01/12/2020 | 4THSFC/2020-21/P/28 | 2,400 | |||||||||
02/12/2020 | 4THSFC/2020-21/R/11 | 1,000 | 01/12/2020 | 4THSFC/2020-21/P/29 | 1,000 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/12 | 2,500 | 01/12/2020 | XVFC/2020-21/P/4 | 38,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/13 | 20,000 | 01/12/2020 | XVFC/2020-21/P/5 | 19,000 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/14 | 3,600 | 01/12/2020 | XVFC/2020-21/P/6 | 13,000 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/15 | 2,500 | 07/12/2020 | XVFC/2020-21/P/7 | 19,890 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/16 | 14,000 | 15/12/2020 | XVFC/2020-21/P/10 | 17,000 | |||||||||
15/12/2020 | XVFC/2020-21/P/11 | 13,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/8 | 23,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/9 | 82,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/30 | 2,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 18,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 20,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/33 | 3,600 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/34 | 2,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/35 | 14,000 | ||||||||||||
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