Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | 4THSFC/2020-21/R/3 | 367,953 | 04/10/2020 | XVFC/2020-21/P/3 | 168,172 | |||||||||
04/10/2020 | XVFC/2020-21/P/4 | 58,668 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/5 | 53,044 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/6 | 149,523 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/17 | 6,867 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/7 | 45,151 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/8 | 22,677 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/9 | 28,100 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/18 | 16,800 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/19 | 3,000 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/20 | 16,860 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/21 | 3,000 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/22 | 16,840 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/23 | 3,000 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/24 | 19,910 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/25 | 19,840 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/26 | 18,860 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/27 | 19,230 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/10 | 16,800 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/11 | 2,500 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/12 | 16,800 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/13 | 3,000 | ||||||||||||
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