Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/7 | 128,700 | 02/10/2020 | XVFC/2020-21/P/5 | 128,700 | |||||||||
25/10/2020 | 4THSFC/2020-21/R/2 | 49,370 | 09/10/2020 | XVFC/2020-21/P/6 | 128,700 | |||||||||
25/10/2020 | 4THSFC/2020-21/R/3 | 69,471 | 10/10/2020 | XVFC/2020-21/P/7 | 46,000 | |||||||||
25/10/2020 | 4THSFC/2020-21/R/4 | 69,471 | 15/10/2020 | 4THSFC/2020-21/P/8 | 20,600 | |||||||||
15/10/2020 | 4THSFC/2020-21/P/9 | 11,200 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/8 | 45,600 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/10 | 12,892 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/11 | 32,150 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/12 | 3,917 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/13 | 26,727 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/14 | 12,904 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/15 | 35,000 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/16 | 20,000 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/17 | 22,000 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/18 | 38,880 | ||||||||||||
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