Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | 4THSFC/2020-21/R/4 | 80,456 | 02/10/2020 | XVFC/2020-21/P/10 | 17,464 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/5 | 80,456 | 02/10/2020 | XVFC/2020-21/P/11 | 31,993 | |||||||||
02/10/2020 | XVFC/2020-21/P/12 | 20,015 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/7 | 6,110 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/8 | 12,340 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/9 | 13,332 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/17 | 19,581 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/18 | 19,800 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/19 | 89,456 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/13 | 89,456 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/14 | 19,800 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/15 | 87,881 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/20 | 17,500 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/16 | 7,243 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/17 | 350 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/18 | 4,815 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/19 | 30,755 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/20 | 26,186 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/21 | 17,155 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/22 | 4,210 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/23 | 3,901 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/24 | 22,363 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/25 | 7,104 | ||||||||||||
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