Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | 4THSFC/2020-21/P/8 | 4,090 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/1 | 46,003 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/2 | 36,540 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/3 | 39,364 | ||||||||||||
08/10/2020 | FFC/2020-21/P/1 | 35,447 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/4 | 20,059 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/9 | 24,264 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/10 | 5,369 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/5 | 56,367 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/6 | 48,720 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/7 | 23,001 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/8 | 16,695 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/11 | 7,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/9 | 1,409 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/10 | 9,600 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/11 | 32,995 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/12 | 27,142 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/12 | 2,620 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/13 | 11,956 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/14 | 25,451 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/15 | 9,600 | ||||||||||||
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