Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2020 | XVFC/2020-21/R/5 | 443,730 | 02/11/2020 | 4THSFC/2020-21/P/17 | 30,393 | |||||||||
30/11/2020 | 4THSFC/2020-21/R/10 | 93,896 | 02/11/2020 | 4THSFC/2020-21/P/18 | 32,394 | |||||||||
02/11/2020 | XVFC/2020-21/P/5 | 39,162 | ||||||||||||
15/11/2020 | 4THSFC/2020-21/P/19 | 12,836 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/6 | 443,730 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/7 | 255,393 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/8 | 28,182 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/10 | 20,811 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/9 | 127,042 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/20 | 136,599 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/21 | 11,250 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/22 | 35,380 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/23 | 29,685 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/24 | 52,547 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/25 | 27,282 | ||||||||||||
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