Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | 4THSFC/2020-21/R/11 | 462,328 | 06/11/2020 | 4THSFC/2020-21/P/158 | 14,000 | |||||||||
06/11/2020 | XVFC/2020-21/P/49 | 45,900 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/50 | 228,600 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/159 | 148,900 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/160 | 56,300 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/51 | 38,000 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/52 | 117,000 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/53 | 139,500 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/54 | 141,300 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/55 | 162,000 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/161 | 14,300 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/162 | 34,200 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/163 | 131,100 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/56 | 40,700 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/57 | 123,400 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/58 | 20,400 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/59 | 43,600 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/60 | 36,800 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/61 | 20,900 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/62 | 47,000 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/63 | 42,700 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/164 | 38,400 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/165 | 14,600 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/166 | 52,800 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/64 | 34,500 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/65 | 83,800 | ||||||||||||
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