Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | XVFC/2020-21/R/4 | 199,940 | 16/10/2020 | 4THSFC/2020-21/P/27 | 55,350 | |||||||||
20/10/2020 | 4THSFC/2020-21/R/3 | 116,062 | 18/10/2020 | 4THSFC/2020-21/P/28 | 10,000 | |||||||||
18/10/2020 | XVFC/2020-21/P/10 | 4,760 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/11 | 1,360 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/12 | 2,814 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/13 | 2,814 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/14 | 2,814 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/15 | 2,814 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/16 | 4,760 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/17 | 4,760 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/18 | 4,760 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/19 | 2,814 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/20 | 2,814 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/21 | 2,814 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/22 | 2,814 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/23 | 1,407 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/25 | 108,333 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/26 | 107,429 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/27 | 53,464 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/28 | 24,638 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/9 | 4,760 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/29 | 72,879 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/30 | 21,354 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/31 | 5,900 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/32 | 52,840 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/33 | 12,398 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/29 | 49,035 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/30 | 44,836 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/31 | 11,765 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/32 | 10,599 | ||||||||||||
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