Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | 4THSFC/2020-21/R/7 | 6,696 | 05/10/2020 | XVFC/2020-21/P/1 | 33,450 | |||||||||
21/10/2020 | 4THSFC/2020-21/R/8 | 140,840 | 05/10/2020 | XVFC/2020-21/P/2 | 14,333 | |||||||||
21/10/2020 | 4THSFC/2020-21/R/9 | 198,185 | 05/10/2020 | XVFC/2020-21/P/3 | 64,900 | |||||||||
05/10/2020 | XVFC/2020-21/P/4 | 30,661 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/5 | 19,053 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/10 | 18,932 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/11 | 39,180 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/12 | 34,015 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/13 | 60,510 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/14 | 25,367 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/15 | 29,620 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/16 | 12,075 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/17 | 62,949 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/18 | 25,450 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/6 | 17,365 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/7 | 42,800 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/8 | 13,680 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/9 | 14,563 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/61 | 18,900 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/62 | 48,538 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/63 | 8,600 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/64 | 10,440 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/65 | 15,076 | ||||||||||||
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