Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | 4THSFC/2020-21/R/2 | 226,000 | 02/10/2020 | 4THSFC/2020-21/P/5 | 64,814 | |||||||||
05/10/2020 | 4THSFC/2020-21/R/3 | 2,110 | 02/10/2020 | 4THSFC/2020-21/P/6 | 65,325 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/4 | 131,943 | 02/10/2020 | XVFC/2020-21/P/2 | 31,129 | |||||||||
02/10/2020 | XVFC/2020-21/P/3 | 126,284 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/4 | 57,979 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/5 | 97,047 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/6 | 104,924 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/7 | 105,138 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/8 | 104,300 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/9 | 66,220 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/7 | 98,204 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/10 | 19,967 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/8 | 11,300 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/11 | 17,746 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/12 | 33,114 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/13 | 4,824 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/14 | 24,930 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/15 | 24,103 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/16 | 22,696 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/9 | 21,000 | ||||||||||||
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