Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2020 | 4THSFC/2020-21/R/4 | 14,450 | 10/09/2020 | 4THSFC/2020-21/P/10 | 5,000 | |||||||||
15/09/2020 | XVFC/2020-21/R/1 | 334,292 | 10/09/2020 | 4THSFC/2020-21/P/12 | 25,516 | |||||||||
10/09/2020 | 4THSFC/2020-21/P/13 | 15,202 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/14 | 4,800 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/5 | 14,820 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/6 | 5,000 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/7 | 14,180 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/8 | 5,000 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/9 | 14,450 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/16 | 21,000 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/17 | 14,450 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/1 | 20,595 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/2 | 82,484 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/3 | 35,060 | ||||||||||||
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