Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 4THSFC/2020-21/R/1 | 38,845 | 02/12/2020 | 4THSFC/2020-21/P/11 | 31,500 | |||||||||
07/12/2020 | 4THSFC/2020-21/R/2 | 56,662 | 02/12/2020 | 4THSFC/2020-21/P/12 | 6,000 | |||||||||
09/12/2020 | 4THSFC/2020-21/R/3 | 56,662 | 07/12/2020 | 4THSFC/2020-21/P/13 | 31,716 | |||||||||
14/12/2020 | 4THSFC/2020-21/R/4 | 54,662 | 07/12/2020 | 4THSFC/2020-21/P/14 | 48,410 | |||||||||
14/12/2020 | 4THSFC/2020-21/R/5 | 54,662 | 09/12/2020 | 4THSFC/2020-21/P/15 | 31,900 | |||||||||
14/12/2020 | 4THSFC/2020-21/P/17 | 23,316 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/18 | 33,105 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/19 | 30,444 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/20 | 39,686 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/21 | 3,500 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/22 | 15,652 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/23 | 17,487 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 36,513 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 67,251 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 28,000 | ||||||||||||
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