Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/1 | 10,829 | 05/11/2020 | XVFC/2020-21/P/15 | 145,694 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/2 | 7,093 | 05/11/2020 | XVFC/2020-21/P/16 | 250,794 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/3 | 117,654 | 05/11/2020 | XVFC/2020-21/P/17 | 71,009 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/4 | 165,559 | 05/11/2020 | XVFC/2020-21/P/18 | 50,538 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/5 | 165,559 | 05/11/2020 | XVFC/2020-21/P/19 | 14,000 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/6 | 165,559 | 11/11/2020 | 4THSFC/2020-21/P/11 | 107,929 | |||||||||
05/11/2020 | XVFC/2020-21/R/2 | 782,392 | 11/11/2020 | 4THSFC/2020-21/P/12 | 116,335 | |||||||||
28/11/2020 | 4THSFC/2020-21/R/7 | 165,559 | 11/11/2020 | 4THSFC/2020-21/P/13 | 95,217 | |||||||||
28/11/2020 | 4THSFC/2020-21/R/8 | 1,894 | 11/11/2020 | 4THSFC/2020-21/P/14 | 45,242 | |||||||||
11/11/2020 | 4THSFC/2020-21/P/15 | 63,183 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/16 | 140,977 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/20 | 38,446 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/21 | 197,614 | ||||||||||||
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