Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | 4THSFC/2020-21/R/5 | 114,173 | 05/10/2020 | XVFC/2020-21/P/9 | 1,280 | |||||||||
09/10/2020 | XVFC/2020-21/P/10 | 13,620 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/11 | 11,250 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/12 | 11,250 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/13 | 5,025 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/14 | 4,623 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/15 | 44,005 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/16 | 26,058 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/17 | 7,200 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/18 | 7,200 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/19 | 3,276 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/20 | 3,276 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/21 | 3,276 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/22 | 3,094 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/23 | 143,416 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/24 | 6,720 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/25 | 6,720 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/26 | 2,548 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/27 | 2,548 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/28 | 2,548 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/29 | 2,548 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/30 | 36,762 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/31 | 6,240 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/32 | 4,732 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/33 | 100,800 | ||||||||||||
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