Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | 4THSFC/2020-21/R/3 | 53,418 | 07/10/2020 | 4THSFC/2020-21/P/8 | 32,415 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/4 | 75,169 | 07/10/2020 | 4THSFC/2020-21/P/9 | 36,697 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/5 | 1,189 | 09/10/2020 | 4THSFC/2020-21/P/10 | 36,000 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/6 | 68,670 | 09/10/2020 | XVFC/2020-21/P/7 | 5,600 | |||||||||
09/10/2020 | XVFC/2020-21/P/8 | 5,600 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/11 | 5,600 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/12 | 2,814 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/13 | 2,814 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/14 | 2,814 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/15 | 2,814 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/16 | 2,814 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/17 | 1,206 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/10 | 6,804 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/11 | 4,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/12 | 1,600 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/13 | 18,046 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/14 | 9,072 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/15 | 4,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/16 | 1,600 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/9 | 24,802 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/17 | 15,397 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/18 | 66,521 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/19 | 6,800 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/18 | 82,117 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/19 | 68,670 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/20 | 24,691 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/21 | 36,792 | ||||||||||||
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