Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | 4THSFC/2020-21/R/4 | 169,800 | 16/10/2020 | 4THSFC/2020-21/P/22 | 8,421 | |||||||||
19/10/2020 | 4THSFC/2020-21/R/5 | 23,000 | 16/10/2020 | 4THSFC/2020-21/P/23 | 3,699 | |||||||||
19/10/2020 | 4THSFC/2020-21/R/6 | 34,299 | 16/10/2020 | 4THSFC/2020-21/P/24 | 23,592 | |||||||||
19/10/2020 | 4THSFC/2020-21/R/7 | 35,456 | 16/10/2020 | 4THSFC/2020-21/P/25 | 3,821 | |||||||||
16/10/2020 | 4THSFC/2020-21/P/26 | 12,043 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/27 | 23,000 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/28 | 23,000 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/29 | 35,456 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/30 | 21,150 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/31 | 34,299 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/32 | 22,000 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/10 | 48,400 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/11 | 15,309 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/3 | 8,000 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/4 | 6,224 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/5 | 19,844 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/6 | 1,254 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/7 | 2,939 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/8 | 20,500 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/9 | 3,000 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/12 | 50,176 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/13 | 46,052 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/14 | 30,450 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/15 | 85,050 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/16 | 24,093 | ||||||||||||
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