Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | 4THSFC/2020-21/R/10 | 93,670 | 01/10/2020 | 4THSFC/2020-21/P/8 | 108,710 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/11 | 1,005 | 01/10/2020 | 4THSFC/2020-21/P/9 | 19,045 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/12 | 2,000 | 01/10/2020 | XVFC/2020-21/P/3 | 197,282 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/13 | 1,005 | 01/10/2020 | XVFC/2020-21/P/4 | 37,794 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/14 | 1,005 | 01/10/2020 | XVFC/2020-21/P/5 | 49,949 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/15 | 1,005 | 19/10/2020 | 5THSFC/2020-21/P/1 | 108,710 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/16 | 2,000 | 19/10/2020 | 5THSFC/2020-21/P/2 | 24,874 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/17 | 2,000 | 20/10/2020 | 4THSFC/2020-21/P/10 | 27,000 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/18 | 2,000 | 20/10/2020 | 5THSFC/2020-21/P/3 | 19,800 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/19 | 1,005 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/R/4 | 15,040 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/R/5 | 1,005 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/R/6 | 1,005 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/R/7 | 1,005 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/R/8 | 2,000 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/R/9 | 1,005 | ||||||||||||
19/10/2020 | 5THSFC/2020-21/R/1 | 44,013 | ||||||||||||
19/10/2020 | 5THSFC/2020-21/R/2 | 61,933 | ||||||||||||
19/10/2020 | 5THSFC/2020-21/R/3 | 61,933 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 61,933 | ||||||||||||
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