Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | 5THSFC/2020-21/R/1 | 44,280 | 02/10/2020 | 4THSFC/2020-21/P/15 | 60,640 | |||||||||
02/10/2020 | 5THSFC/2020-21/R/2 | 62,310 | 02/10/2020 | 4THSFC/2020-21/P/16 | 17,560 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/6 | 8,962 | 02/10/2020 | 4THSFC/2020-21/P/17 | 19,263 | |||||||||
03/10/2020 | XVFC/2020-21/R/1 | 293,793 | 02/10/2020 | 4THSFC/2020-21/P/18 | 8,175 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 294,461 | 02/10/2020 | 4THSFC/2020-21/P/19 | 9,087 | |||||||||
06/10/2020 | 4THSFC/2020-21/P/20 | 47,630 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/1 | 125,535 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/2 | 106,500 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/3 | 61,683 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/21 | 193,000 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/22 | 53,550 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/23 | 27,500 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/24 | 5,250 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/25 | 84,500 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/26 | 56,700 | ||||||||||||
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