Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2020 | 4THSFC/2020-21/R/6 | 126,559 | 01/11/2020 | XVFC/2020-21/P/20 | 2,950 | |||||||||
06/11/2020 | 4THSFC/2020-21/P/31 | 26,750 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/21 | 9,800 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/22 | 6,250 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/23 | 6,250 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/24 | 6,250 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/25 | 8,820 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/26 | 5,500 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/27 | 5,500 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/28 | 5,250 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/29 | 12,740 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/30 | 7,000 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/31 | 7,000 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/32 | 7,000 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/32 | 72,576 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/33 | 82,393 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/34 | 32,560 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/35 | 69,120 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/36 | 31,447 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/33 | 51,031 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/34 | 64,050 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/35 | 18,512 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/36 | 15,256 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/37 | 32,032 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/38 | 18,333 | ||||||||||||
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