Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | 4THSFC/2020-21/R/1 | 84,587 | 03/10/2020 | 4THSFC/2020-21/P/13 | 56,466 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/2 | 119,028 | 03/10/2020 | 4THSFC/2020-21/P/14 | 29,268 | |||||||||
22/10/2020 | 4THSFC/2020-21/R/3 | 119,028 | 03/10/2020 | 4THSFC/2020-21/P/15 | 59,433 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/4 | 119,028 | 03/10/2020 | 4THSFC/2020-21/P/16 | 19,650 | |||||||||
03/10/2020 | 4THSFC/2020-21/P/17 | 209,706 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/18 | 17,500 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/2 | 100,513 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/3 | 68,405 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/4 | 46,765 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/5 | 73,250 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/6 | 120,170 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/7 | 91,691 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/19 | 23,112 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/20 | 11,556 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/21 | 2,286 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/22 | 6,096 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/23 | 11,556 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/24 | 9,144 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/25 | 6,000 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/26 | 83,898 | ||||||||||||
31/10/2020 | FFC/2020-21/P/57 | 88,160 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/10 | 11,556 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/11 | 18,288 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/8 | 16,380 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/9 | 4,692 | ||||||||||||
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