Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2020 | 4THSFC/2020-21/R/4 | 13,510 | 14/10/2020 | XVFC/2020-21/P/1 | 13,449 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/5 | 156,829 | 17/10/2020 | 4THSFC/2020-21/P/64 | 5,300 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/6 | 156,829 | 17/10/2020 | 4THSFC/2020-21/P/65 | 5,628 | |||||||||
17/10/2020 | 4THSFC/2020-21/P/66 | 5,628 | ||||||||||||
17/10/2020 | FFC/2020-21/P/7 | 5,460 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/10 | 160,707 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/11 | 73,785 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/12 | 3,360 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/13 | 12,660 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/14 | 12,660 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/15 | 12,660 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/16 | 12,660 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/2 | 2,049 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/3 | 80,105 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/4 | 67,231 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/5 | 58,175 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/6 | 15,208 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/7 | 9,660 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/8 | 15,600 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/9 | 114,300 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/67 | 16,500 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/68 | 13,500 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/69 | 14,340 | ||||||||||||
26/10/2020 | FFC/2020-21/P/8 | 8,400 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/17 | 67,264 | ||||||||||||
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