Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/1 | 651,470 | 02/10/2020 | 4THSFC/2020-21/P/5 | 21,000 | |||||||||
05/10/2020 | XVFC/2020-21/R/2 | 652,938 | 05/10/2020 | 4THSFC/2020-21/P/10 | 44,424 | |||||||||
05/10/2020 | 4THSFC/2020-21/P/11 | 7,500 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/6 | 42,000 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/7 | 58,960 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/8 | 16,884 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/9 | 12,600 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/12 | 5,700 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/13 | 4,446 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/14 | 8,020 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/15 | 7,548 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/16 | 5,000 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/17 | 40,231 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/18 | 39,731 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/19 | 40,331 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/20 | 40,453 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/21 | 39,931 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/22 | 39,931 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/23 | 47,695 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/1 | 84,217 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/2 | 53,760 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/3 | 126,000 | ||||||||||||
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