Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/6 | 400,000 | 05/12/2020 | 4THSFC/2020-21/P/17 | 16,880 | |||||||||
05/12/2020 | 4THSFC/2020-21/P/18 | 16,360 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/19 | 4,200 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/20 | 4,200 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/21 | 2,730 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/22 | 2,730 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/23 | 2,730 | ||||||||||||
05/12/2020 | 4THSFC/2020-21/P/24 | 16,680 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/2 | 124,095 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/25 | 44,813 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/26 | 161,032 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 147,407 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/27 | 8,800 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/28 | 8,800 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/29 | 8,400 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/30 | 4,422 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/31 | 4,422 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/32 | 4,124 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 4,800 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 2,613 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 2,613 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 2,613 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 2,613 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 1,608 | ||||||||||||
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