Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | 4THSFC/2020-21/R/18 | 21,440 | 02/10/2020 | 4THSFC/2020-21/P/28 | 28,235 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/19 | 28,235 | 02/10/2020 | 4THSFC/2020-21/P/29 | 2,010 | |||||||||
07/10/2020 | XVFC/2020-21/R/1 | 166,816 | 02/10/2020 | 4THSFC/2020-21/P/30 | 4,500 | |||||||||
08/10/2020 | 4THSFC/2020-21/R/20 | 28,235 | 02/10/2020 | 4THSFC/2020-21/P/31 | 21,440 | |||||||||
08/10/2020 | 4THSFC/2020-21/R/21 | 21,440 | 02/10/2020 | 4THSFC/2020-21/P/32 | 1,608 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 167,196 | 02/10/2020 | 4THSFC/2020-21/P/33 | 3,150 | |||||||||
07/10/2020 | 4THSFC/2020-21/P/34 | 28,235 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/35 | 21,440 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/36 | 21,440 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/37 | 28,235 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/1 | 32,815 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/2 | 32,324 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/3 | 5,600 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/4 | 15,305 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/5 | 21,840 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/6 | 7,200 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/7 | 3,216 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/10 | 6,400 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/8 | 30,810 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/9 | 48,384 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/38 | 10,500 | ||||||||||||
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