Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/3 | 66,204 | 05/11/2020 | 4THSFC/2020-21/P/5 | 19,840 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/4 | 66,204 | 05/11/2020 | 4THSFC/2020-21/P/6 | 15,000 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/5 | 66,204 | 05/11/2020 | 4THSFC/2020-21/P/7 | 4,840 | |||||||||
10/11/2020 | XVFC/2020-21/R/3 | 312,864 | 05/11/2020 | 4THSFC/2020-21/P/8 | 10,500 | |||||||||
05/11/2020 | 4THSFC/2020-21/P/9 | 14,000 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/10 | 3,500 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/11 | 38,178 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/10 | 32,380 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/11 | 21,478 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/12 | 32,168 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/13 | 21,390 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/14 | 12,432 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/15 | 21,139 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/16 | 23,152 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/17 | 12,950 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/18 | 15,275 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/19 | 17,088 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/20 | 9,180 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/7 | 46,913 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/8 | 22,798 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/9 | 36,957 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/12 | 7,890 | ||||||||||||
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