Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | 4THSFC/2020-21/R/3 | 39,322 | 12/10/2020 | 4THSFC/2020-21/P/20 | 21,000 | |||||||||
12/10/2020 | 4THSFC/2020-21/R/4 | 55,333 | 12/10/2020 | XVFC/2020-21/P/1 | 47,680 | |||||||||
12/10/2020 | 4THSFC/2020-21/R/5 | 55,333 | 12/10/2020 | XVFC/2020-21/P/10 | 1,329 | |||||||||
12/10/2020 | XVFC/2020-21/P/11 | 24,960 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/12 | 4,134 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/2 | 34,112 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/3 | 44,236 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/4 | 56,642 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/5 | 2,886 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/6 | 583 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/7 | 3,726 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/8 | 22,771 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/9 | 16,800 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/22 | 10,560 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/13 | 18,880 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/14 | 26,951 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/15 | 52,318 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/16 | 28,586 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/17 | 1,908 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/18 | 659 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/19 | 51,892 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/20 | 7,680 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/21 | 6,240 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/22 | 59,332 | ||||||||||||
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