Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | 4THSFC/2020-21/R/1 | 27,852 | 03/10/2020 | 4THSFC/2020-21/P/10 | 7,310 | |||||||||
02/10/2020 | 4THSFC/2020-21/R/2 | 19,793 | 03/10/2020 | 4THSFC/2020-21/P/11 | 10,500 | |||||||||
02/10/2020 | XVFC/2020-21/R/3 | 131,621 | 03/10/2020 | 4THSFC/2020-21/P/12 | 7,310 | |||||||||
02/10/2020 | XVFC/2020-21/R/4 | 131,317 | 03/10/2020 | 4THSFC/2020-21/P/13 | 3,094 | |||||||||
16/10/2020 | 4THSFC/2020-21/R/3 | 27,852 | 03/10/2020 | 4THSFC/2020-21/P/14 | 3,094 | |||||||||
16/10/2020 | 4THSFC/2020-21/R/4 | 27,852 | 03/10/2020 | 4THSFC/2020-21/P/15 | 3,094 | |||||||||
16/10/2020 | 4THSFC/2020-21/R/5 | 14,727 | 03/10/2020 | 4THSFC/2020-21/P/16 | 3,094 | |||||||||
09/10/2020 | 4THSFC/2020-21/P/17 | 1,820 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/18 | 2,015 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/3 | 74,060 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/4 | 1,511 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/5 | 9,435 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/6 | 193 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/19 | 53,346 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/7 | 1,089 | ||||||||||||
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