Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/10 | 380,471 | 06/12/2020 | 4THSFC/2020-21/P/35 | 46,226 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 82,950 | 06/12/2020 | 4THSFC/2020-21/P/36 | 10,001 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 100,000 | 06/12/2020 | 4THSFC/2020-21/P/37 | 15,598 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 35,456 | 06/12/2020 | 4THSFC/2020-21/P/38 | 37,626 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 34,299 | 06/12/2020 | 4THSFC/2020-21/P/39 | 94,352 | |||||||||
06/12/2020 | 4THSFC/2020-21/P/40 | 48,497 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/41 | 41,000 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/17 | 4,950 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/18 | 2,100 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 100 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/20 | 34,299 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/21 | 35,456 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/22 | 39,125 | ||||||||||||
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