Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/1 | 150,000 | 02/12/2020 | XVFC/2020-21/P/9 | 3,960 | |||||||||
14/12/2020 | XVFC/2020-21/R/3 | 150,000 | 03/12/2020 | 4THSFC/2020-21/P/20 | 62,082 | |||||||||
03/12/2020 | 4THSFC/2020-21/P/21 | 23,041 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/10 | 31,800 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/22 | 16,978 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/23 | 30,680 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/24 | 29,449 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/25 | 74,931 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/26 | 5,000 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/27 | 17,500 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/28 | 47,967 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/11 | 90,053 | ||||||||||||
23/12/2020 | FFC/2020-21/P/8 | 19,383 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 119,348 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 4,800 | ||||||||||||
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