Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/22 | 319,000 | 16/12/2020 | 4THSFC/2020-21/P/45 | 2,500 | |||||||||
16/12/2020 | XVFC/2020-21/P/17 | 8,742 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/18 | 41,834 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/19 | 1,120 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/20 | 5,310 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/21 | 960 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/22 | 3,447 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/51 | 40,104 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/52 | 34,240 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/53 | 26,232 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/54 | 39,648 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/55 | 31,680 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/56 | 2,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/57 | 100,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/58 | 18,793 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/59 | 27,825 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/60 | 17,500 | ||||||||||||
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