Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | 4THSFC/2020-21/R/1 | 3,500 | 04/10/2020 | 4THSFC/2020-21/P/2 | 10,560 | |||||||||
05/10/2020 | XVFC/2020-21/R/10 | 3,974 | 04/10/2020 | XVFC/2020-21/P/1 | 33,600 | |||||||||
05/10/2020 | XVFC/2020-21/R/11 | 33,600 | 04/10/2020 | XVFC/2020-21/P/2 | 3,974 | |||||||||
05/10/2020 | XVFC/2020-21/R/3 | 3,750 | 04/10/2020 | XVFC/2020-21/P/3 | 4,341 | |||||||||
05/10/2020 | XVFC/2020-21/R/4 | 3,830 | 04/10/2020 | XVFC/2020-21/P/4 | 8,540 | |||||||||
05/10/2020 | XVFC/2020-21/R/5 | 8,540 | 04/10/2020 | XVFC/2020-21/P/5 | 3,830 | |||||||||
05/10/2020 | XVFC/2020-21/R/6 | 18,664 | 04/10/2020 | XVFC/2020-21/P/6 | 22,180 | |||||||||
05/10/2020 | XVFC/2020-21/R/7 | 22,180 | 04/10/2020 | XVFC/2020-21/P/7 | 7,063 | |||||||||
05/10/2020 | XVFC/2020-21/R/8 | 4,341 | 04/10/2020 | XVFC/2020-21/P/8 | 18,664 | |||||||||
05/10/2020 | XVFC/2020-21/R/9 | 7,063 | 04/10/2020 | XVFC/2020-21/P/9 | 3,750 | |||||||||
26/10/2020 | XVFC/2020-21/P/10 | 4,341 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/11 | 3,974 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/12 | 8,540 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/13 | 22,180 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/14 | 3,830 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/15 | 7,063 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/16 | 18,664 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/17 | 3,750 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/18 | 33,600 | ||||||||||||
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