Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/1 | 706,050 | 02/11/2020 | XVFC/2020-21/P/10 | 400,000 | |||||||||
03/11/2020 | XVFC/2020-21/P/11 | 37,900 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/12 | 39,000 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/13 | 38,500 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/14 | 38,700 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/15 | 38,000 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/16 | 37,700 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/17 | 38,800 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/18 | 37,800 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/19 | 39,000 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/7 | 86,480 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/8 | 31,400 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/9 | 77,000 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/1 | 228,680 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/2 | 424,500 | ||||||||||||
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