Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 4THSFC/2020-21/R/8 | 160,000 | 03/12/2020 | XVFC/2020-21/P/5 | 3,539 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/9 | 30,000 | 03/12/2020 | XVFC/2020-21/P/6 | 120,412 | |||||||||
07/12/2020 | 4THSFC/2020-21/P/11 | 58,053 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/12 | 23,310 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/13 | 12,442 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/7 | 67,298 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/14 | 67,942 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/15 | 43,680 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/16 | 19,063 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 36,182 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 30,399 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/17 | 12,800 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/18 | 8,400 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/19 | 5,000 | ||||||||||||
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