Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | 4THSFC/2020-21/R/1 | 19,856 | 05/08/2020 | 4THSFC/2020-21/P/10 | 19,856 | |||||||||
06/08/2020 | 4THSFC/2020-21/R/2 | 10,000 | 05/08/2020 | 4THSFC/2020-21/P/11 | 7,350 | |||||||||
05/08/2020 | 4THSFC/2020-21/P/12 | 1,708 | ||||||||||||
05/08/2020 | 4THSFC/2020-21/P/13 | 10,000 | ||||||||||||
10/08/2020 | 4THSFC/2020-21/P/15 | 19,856 | ||||||||||||
25/08/2020 | XVFC/2020-21/P/1 | 79,800 | ||||||||||||
25/08/2020 | XVFC/2020-21/P/10 | 12,237 | ||||||||||||
25/08/2020 | XVFC/2020-21/P/11 | 4,800 | ||||||||||||
25/08/2020 | XVFC/2020-21/P/2 | 86,500 | ||||||||||||
25/08/2020 | XVFC/2020-21/P/3 | 14,400 | ||||||||||||
25/08/2020 | XVFC/2020-21/P/4 | 39,018 | ||||||||||||
25/08/2020 | XVFC/2020-21/P/5 | 27,518 | ||||||||||||
25/08/2020 | XVFC/2020-21/P/6 | 3,015 | ||||||||||||
25/08/2020 | XVFC/2020-21/P/7 | 11,500 | ||||||||||||
25/08/2020 | XVFC/2020-21/P/8 | 3,015 | ||||||||||||
25/08/2020 | XVFC/2020-21/P/9 | 1,407 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/16 | 10,000 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/17 | 5,277 | ||||||||||||
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