Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2020 | 5THSFC/2020-21/R/1 | 95,713 | 14/10/2020 | XVFC/2020-21/P/10 | 49,882 | |||||||||
27/10/2020 | 5THSFC/2020-21/R/2 | 134,685 | 14/10/2020 | XVFC/2020-21/P/11 | 19,566 | |||||||||
27/10/2020 | 5THSFC/2020-21/R/3 | 134,685 | 14/10/2020 | XVFC/2020-21/P/12 | 6,000 | |||||||||
27/10/2020 | 5THSFC/2020-21/R/4 | 134,685 | 14/10/2020 | XVFC/2020-21/P/7 | 44,520 | |||||||||
14/10/2020 | XVFC/2020-21/P/8 | 47,302 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/9 | 48,000 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/13 | 23,033 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/14 | 17,772 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/15 | 22,282 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/16 | 18,147 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/17 | 20,405 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/18 | 19,250 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/19 | 22,282 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/20 | 19,004 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/21 | 16,198 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/22 | 3,410 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/23 | 7,151 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/24 | 1,460 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/25 | 15,886 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/26 | 4,160 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/27 | 13,202 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/28 | 5,389 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/58 | 6,000 | ||||||||||||
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