Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/P/5 | 207,247 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/6 | 207,725 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/7 | 28,451 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/17 | 42,501 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/18 | 3,150 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/19 | 3,150 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/20 | 2,211 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/21 | 2,010 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/22 | 2,010 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/23 | 2,010 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/24 | 37,597 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/25 | 4,550 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/26 | 4,550 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/27 | 2,814 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/28 | 2,613 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/29 | 2,613 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/30 | 2,613 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/31 | 7,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/8 | 91,014 | ||||||||||||
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