Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 4THSFC/2020-21/R/2 | 244,784 | 01/12/2020 | 4THSFC/2020-21/P/10 | 21,250 | |||||||||
01/12/2020 | 4THSFC/2020-21/R/3 | 209,369 | 01/12/2020 | 4THSFC/2020-21/P/11 | 10,500 | |||||||||
01/12/2020 | 4THSFC/2020-21/R/4 | 122,392 | 01/12/2020 | 4THSFC/2020-21/P/12 | 11,250 | |||||||||
01/12/2020 | 4THSFC/2020-21/P/13 | 7,500 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/14 | 23,550 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/15 | 85,042 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/16 | 3,000 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/17 | 5,000 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/18 | 26,350 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/19 | 63,000 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/20 | 225,560 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/22 | 177,017 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/23 | 137,010 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/3 | 138,431 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/4 | 20,000 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/5 | 100,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 50,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 15,000 | ||||||||||||
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