Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/2 | 696,443 | 22/12/2020 | 4THSFC/2020-21/P/15 | 28,000 | |||||||||
21/12/2020 | XVFC/2020-21/R/2 | 401,685 | 22/12/2020 | 4THSFC/2020-21/P/16 | 281,839 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 324,315 | 22/12/2020 | 4THSFC/2020-21/P/17 | 67,412 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 84,152 | 22/12/2020 | 4THSFC/2020-21/P/18 | 12,075 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/19 | 17,760 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/20 | 27,664 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/2 | 176,183 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/3 | 231,881 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 15,192 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 40,038 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 87,419 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 24,900 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 30,302 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 45,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/23 | 59,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 137,690 | ||||||||||||
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