Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | 4THSFC/2020-21/R/7 | 3,471 | 10/10/2020 | 4THSFC/2020-21/P/22 | 24,850 | |||||||||
10/10/2020 | 4THSFC/2020-21/R/8 | 34,188 | 10/10/2020 | 4THSFC/2020-21/P/23 | 29,339 | |||||||||
10/10/2020 | 4THSFC/2020-21/R/9 | 48,108 | 10/10/2020 | 4THSFC/2020-21/P/24 | 52,185 | |||||||||
10/10/2020 | XVFC/2020-21/R/1 | 226,828 | 27/10/2020 | 4THSFC/2020-21/P/26 | 52,185 | |||||||||
10/10/2020 | XVFC/2020-21/R/2 | 226,828 | 27/10/2020 | XVFC/2020-21/P/10 | 23,739 | |||||||||
11/10/2020 | 4THSFC/2020-21/R/10 | 52,185 | 27/10/2020 | XVFC/2020-21/P/11 | 21,106 | |||||||||
27/10/2020 | XVFC/2020-21/P/12 | 24,972 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/13 | 21,106 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/14 | 23,645 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/15 | 21,498 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/16 | 24,152 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/2 | 62,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/3 | 22,800 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/4 | 33,964 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/5 | 31,860 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/6 | 31,388 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/7 | 22,676 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/8 | 24,022 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/9 | 21,891 | ||||||||||||
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