Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | 4THSFC/2020-21/R/1 | 29,645 | 11/10/2020 | XVFC/2020-21/P/5 | 23,072 | |||||||||
24/10/2020 | XVFC/2020-21/R/3 | 143,867 | 14/10/2020 | 4THSFC/2020-21/P/9 | 29,645 | |||||||||
20/10/2020 | XVFC/2020-21/P/10 | 38,112 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/6 | 2,700 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/7 | 2,250 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/8 | 27,993 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/9 | 34,575 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/11 | 143,867 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/12 | 1,809 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/13 | 1,809 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/14 | 1,809 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/15 | 4,050 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/16 | 90,229 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/17 | 2,700 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/18 | 2,700 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/19 | 2,700 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/20 | 2,700 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/22 | 1,608 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/23 | 1,608 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/24 | 1,608 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/25 | 1,608 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/26 | 1,608 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/27 | 1,608 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/28 | 1,608 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/29 | 3,600 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/30 | 3,600 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/31 | 17,800 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/32 | 55,483 | ||||||||||||
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