Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/R/14 | 9,987 | 13/10/2020 | 4THSFC/2020-21/P/47 | 15,583 | |||||||||
08/10/2020 | 4THSFC/2020-21/R/15 | 50,235 | 13/10/2020 | 4THSFC/2020-21/P/48 | 4,193 | |||||||||
09/10/2020 | RGSA/2020-21/R/1 | 1,047,600 | 13/10/2020 | 4THSFC/2020-21/P/49 | 3,417 | |||||||||
09/10/2020 | XVFC/2020-21/R/2 | 237,122 | 13/10/2020 | 4THSFC/2020-21/P/50 | 2,520 | |||||||||
09/10/2020 | XVFC/2020-21/R/3 | 237,124 | 13/10/2020 | 4THSFC/2020-21/P/51 | 1,227 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/16 | 50,233 | 13/10/2020 | 4THSFC/2020-21/P/52 | 5,000 | |||||||||
13/10/2020 | 4THSFC/2020-21/P/53 | 2,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/1 | 8,820 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/54 | 2,000 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/10 | 19,261 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/11 | 22,484 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/12 | 19,261 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/7 | 204,209 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/8 | 6,089 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/9 | 22,484 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/13 | 13,760 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/14 | 18,208 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/15 | 34,840 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/16 | 37,136 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/55 | 2,000 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/17 | 10,374 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/18 | 10,374 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/19 | 5,880 | ||||||||||||
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