Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | 4THSFC/2020-21/R/2 | 342,786 | 05/11/2020 | 4THSFC/2020-21/P/20 | 18,710 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/21 | 16,000 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/22 | 37,680 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/23 | 41,574 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/24 | 107,630 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/25 | 20,798 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/26 | 37,718 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/27 | 3,845 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/28 | 9,476 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/29 | 15,589 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/30 | 17,102 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/31 | 13,570 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/1 | 31,119 | ||||||||||||
19/11/2020 | FFC/2020-21/P/23 | 16,470 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/2 | 12,795 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/3 | 74,580 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/4 | 106,691 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/5 | 37,869 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/6 | 35,718 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/7 | 109,421 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/8 | 23,805 | ||||||||||||
25/11/2020 | FFC/2020-21/P/24 | 10,804 | ||||||||||||
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