Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 80,000 | 09/12/2020 | 4THSFC/2020-21/P/16 | 82,508 | |||||||||
09/12/2020 | 4THSFC/2020-21/P/17 | 65,799 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/18 | 105,987 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/19 | 45,876 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/20 | 32,784 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/21 | 33,019 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/22 | 11,980 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/23 | 13,888 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/24 | 151,146 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/25 | 65,325 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/15 | 13,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/16 | 6,690 | ||||||||||||
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