Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 77,844 | 04/12/2020 | XVFC/2020-21/P/1 | 36,321 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/5 | 2,782 | 04/12/2020 | XVFC/2020-21/P/2 | 37,760 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/6 | 6,360 | 06/12/2020 | XVFC/2020-21/P/3 | 11,000 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/7 | 6,360 | 23/12/2020 | XVFC/2020-21/P/4 | 72,432 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 20,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/21 | 12,870 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 22,055 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/23 | 2,782 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/24 | 16,600 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/25 | 24,240 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/26 | 7,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/27 | 17,783 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 24,960 | ||||||||||||
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