Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 4THSFC/2020-21/R/1 | 435,678 | 08/11/2020 | XVFC/2020-21/P/10 | 4,020 | |||||||||
08/11/2020 | XVFC/2020-21/P/11 | 4,020 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/12 | 4,020 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/13 | 4,020 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/14 | 3,618 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/5 | 6,800 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/6 | 6,800 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/7 | 4,020 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/8 | 4,020 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/9 | 4,020 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/45 | 5,600 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/46 | 5,600 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/47 | 2,912 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/48 | 2,912 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/49 | 2,912 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/50 | 2,912 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/51 | 2,912 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/52 | 2,912 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/53 | 2,912 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/54 | 2,912 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/55 | 2,002 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/56 | 24,928 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/57 | 195,668 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/15 | 19,800 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/16 | 19,985 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/17 | 19,900 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/18 | 10,000 | ||||||||||||
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