Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 4THSFC/2020-21/R/5 | 249,525 | 02/12/2020 | 4THSFC/2020-21/P/24 | 97,197 | |||||||||
04/12/2020 | 4THSFC/2020-21/R/6 | 45,875 | 03/12/2020 | 4THSFC/2020-21/P/25 | 24,883 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 99,500 | 03/12/2020 | 4THSFC/2020-21/P/26 | 45,875 | |||||||||
03/12/2020 | 4THSFC/2020-21/P/27 | 13,440 | ||||||||||||
03/12/2020 | 4THSFC/2020-21/P/28 | 45,875 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/29 | 10,967 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/30 | 11,418 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/31 | 19,150 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/32 | 7,000 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/35 | 13,545 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/36 | 1,500 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/11 | 181,578 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/12 | 25,500 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/13 | 3,417 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/14 | 3,417 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/15 | 3,417 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/16 | 28,341 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/7 | 74,814 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 27,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 40,803 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/37 | 3,907 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/38 | 27,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/17 | 13,919 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/39 | 25,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/40 | 18,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/41 | 24,100 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/42 | 9,000 | ||||||||||||
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