Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | 4THSFC/2020-21/R/10 | 302,360 | 08/11/2020 | 4THSFC/2020-21/P/54 | 10,020 | |||||||||
08/11/2020 | 4THSFC/2020-21/P/55 | 20,200 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/56 | 10,250 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/31 | 39,500 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/32 | 39,500 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/33 | 64,358 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/34 | 40,000 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/35 | 20,200 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/36 | 27,200 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/37 | 15,200 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/57 | 10,200 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/58 | 51,336 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/59 | 26,000 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/60 | 19,500 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/61 | 122,450 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/38 | 98,242 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/39 | 10,200 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/62 | 35,532 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/40 | 46,291 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/41 | 69,919 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/42 | 19,000 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/43 | 24,400 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/44 | 3,300 | ||||||||||||
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