Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/R/4 | 192,908 | 01/10/2020 | 4THSFC/2020-21/P/10 | 6,454 | |||||||||
05/10/2020 | XVFC/2020-21/R/1 | 382,325 | 01/10/2020 | 4THSFC/2020-21/P/11 | 5,025 | |||||||||
05/10/2020 | XVFC/2020-21/R/2 | 381,441 | 01/10/2020 | 4THSFC/2020-21/P/12 | 5,025 | |||||||||
01/10/2020 | 4THSFC/2020-21/P/13 | 5,025 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/14 | 5,025 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/15 | 5,025 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/16 | 5,025 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/17 | 72,576 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/18 | 60,153 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/19 | 3,216 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/20 | 3,216 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/21 | 3,216 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/22 | 3,216 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/23 | 3,216 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/24 | 3,216 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/25 | 3,216 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/26 | 3,216 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/27 | 6,080 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/28 | 6,080 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/9 | 114,073 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/1 | 93,791 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/2 | 126,054 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/3 | 9,720 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/4 | 9,720 | ||||||||||||
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