Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/3 | 136,170 | 06/11/2020 | 4THSFC/2020-21/P/46 | 2,822 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 643,507 | 06/11/2020 | 4THSFC/2020-21/P/47 | 62,740 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/1 | 136,170 | 06/11/2020 | 4THSFC/2020-21/P/48 | 1,901 | |||||||||
06/11/2020 | 4THSFC/2020-21/P/49 | 2,412 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/10 | 4,453 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/11 | 91,520 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/12 | 3,135 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/13 | 4,020 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/14 | 95,944 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/15 | 5,091 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/16 | 3,531 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/17 | 4,623 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/18 | 4,423 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/19 | 36,420 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/20 | 10,854 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/21 | 8,821 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/22 | 42,489 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/23 | 28,341 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/24 | 8,612 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/25 | 60,017 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/26 | 27,537 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/50 | 83,349 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/27 | 57,281 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/28 | 48,108 | ||||||||||||
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