Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/3 | 120,000 | 05/11/2020 | ASV/2020-21/P/48 | 72,360 | |||||||||
05/11/2020 | ASV/2020-21/R/1 | 300,000 | 05/11/2020 | ASV/2020-21/P/49 | 25,200 | |||||||||
09/11/2020 | ASV/2020-21/P/50 | 5,600 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/2 | 116,500 | ||||||||||||
11/11/2020 | ASV/2020-21/P/51 | 5,600 | ||||||||||||
11/11/2020 | ASV/2020-21/P/52 | 2,814 | ||||||||||||
11/11/2020 | ASV/2020-21/P/53 | 2,814 | ||||||||||||
11/11/2020 | ASV/2020-21/P/54 | 2,814 | ||||||||||||
11/11/2020 | ASV/2020-21/P/55 | 5,600 | ||||||||||||
11/11/2020 | ASV/2020-21/P/56 | 2,814 | ||||||||||||
11/11/2020 | ASV/2020-21/P/57 | 2,814 | ||||||||||||
11/11/2020 | ASV/2020-21/P/58 | 2,814 | ||||||||||||
11/11/2020 | ASV/2020-21/P/59 | 63,690 | ||||||||||||
12/11/2020 | ASV/2020-21/P/60 | 52,100 | ||||||||||||
27/11/2020 | ASV/2020-21/P/61 | 52,650 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/3 | 32,150 | ||||||||||||
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