Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 257,478 | 08/10/2020 | 4THSFC/2020-21/P/17 | 19,979 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 256,901 | 08/10/2020 | 4THSFC/2020-21/P/18 | 26,856 | |||||||||
08/10/2020 | XVFC/2020-21/R/3 | 1,902 | 08/10/2020 | 4THSFC/2020-21/P/19 | 19,750 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/3 | 1,500 | 08/10/2020 | 4THSFC/2020-21/P/20 | 27,000 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/4 | 54,484 | 14/10/2020 | 4THSFC/2020-21/P/21 | 10,500 | |||||||||
14/10/2020 | 4THSFC/2020-21/P/22 | 5,628 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/23 | 5,628 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/24 | 5,628 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/25 | 5,628 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/26 | 9,000 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/27 | 5,628 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/28 | 5,628 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/29 | 15,700 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/1 | 8,400 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/2 | 18,880 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/3 | 30,394 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/4 | 165,601 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/5 | 13,440 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/6 | 5,096 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/7 | 5,096 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/8 | 5,278 | ||||||||||||
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