Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | 4THSFC/2020-21/R/10 | 9,600 | 09/10/2020 | 4THSFC/2020-21/P/94 | 11,328 | |||||||||
20/10/2020 | 4THSFC/2020-21/R/11 | 11,328 | 09/10/2020 | 4THSFC/2020-21/P/95 | 25,935 | |||||||||
20/10/2020 | 4THSFC/2020-21/R/12 | 25,935 | 09/10/2020 | 4THSFC/2020-21/P/96 | 9,600 | |||||||||
21/10/2020 | XVFC/2020-21/R/7 | 31,640 | 13/10/2020 | 4THSFC/2020-21/P/106 | 360,692 | |||||||||
13/10/2020 | FFC/2020-21/P/86 | 15,488 | ||||||||||||
13/10/2020 | FFC/2020-21/P/87 | 2,260 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/4 | 9,600 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/5 | 36,800 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/10 | 27,120 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/11 | 36,682 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/12 | 6,858 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/13 | 26,956 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/14 | 181,072 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/15 | 51,800 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/16 | 31,640 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/17 | 23,390 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/18 | 5,184 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/19 | 130,095 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/20 | 10,157 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/21 | 40,700 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/22 | 31,190 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/6 | 42,537 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/7 | 100,117 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/8 | 7,400 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/9 | 33,900 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/23 | 11,328 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/24 | 25,935 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/25 | 31,640 | ||||||||||||
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