Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/R/2 | 190,229 | 03/10/2020 | 4THSFC/2020-21/P/16 | 87,185 | |||||||||
03/10/2020 | 4THSFC/2020-21/P/17 | 104,000 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/18 | 105,000 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/19 | 21,000 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/3 | 4,500 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/20 | 8,019 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/21 | 7,000 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/10 | 115,640 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/4 | 29,990 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/5 | 144,550 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/6 | 131,540 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/7 | 115,640 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/8 | 120,000 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/9 | 184,800 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/11 | 5,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/12 | 5,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/13 | 5,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/14 | 5,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/15 | 6,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/16 | 6,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/17 | 7,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/18 | 6,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/19 | 180,625 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/22 | 3,257 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/20 | 6,800 | ||||||||||||
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