Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/2 | 504,769 | 16/10/2020 | 4THSFC/2020-21/P/27 | 6,810 | |||||||||
30/10/2020 | XVFC/2020-21/R/3 | 285,498 | 16/10/2020 | 4THSFC/2020-21/P/28 | 14,520 | |||||||||
16/10/2020 | 4THSFC/2020-21/P/29 | 15,740 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/30 | 15,320 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/31 | 53,592 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/32 | 27,180 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/33 | 500 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/34 | 18,870 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/5 | 34,026 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/6 | 34,665 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/7 | 253,352 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/35 | 6,800 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/36 | 9,190 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/37 | 6,750 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/38 | 5,040 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/10 | 16,175 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/8 | 14,826 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/9 | 14,225 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/39 | 13,300 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/11 | 49,704 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/12 | 1,362 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/13 | 82,658 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/14 | 202,831 | ||||||||||||
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