Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/P/10 | 28,000 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/11 | 6,065 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/12 | 94,080 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/13 | 20,000 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/14 | 1,481 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/15 | 26,881 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/16 | 5,700 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/17 | 67,655 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/18 | 113,789 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/19 | 67,042 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/20 | 114,062 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/21 | 17,000 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/22 | 17,000 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/5 | 147,800 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/6 | 10,092 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/7 | 33,000 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/8 | 7,644 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/9 | 124,992 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/1 | 65,000 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/2 | 150,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/3 | 28,100 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/4 | 28,100 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/23 | 60,000 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/24 | 24,000 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/25 | 21,000 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/5 | 25,000 | ||||||||||||
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