Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | XVFC/2020-21/R/2 | 373,359 | 13/11/2020 | XVFC/2020-21/P/5 | 126,967 | |||||||||
22/11/2020 | 4THSFC/2020-21/R/2 | 79,187 | 20/11/2020 | 4THSFC/2020-21/P/28 | 28,905 | |||||||||
22/11/2020 | 4THSFC/2020-21/R/3 | 79,187 | 20/11/2020 | 4THSFC/2020-21/P/29 | 7,320 | |||||||||
22/11/2020 | 4THSFC/2020-21/R/4 | 79,187 | 20/11/2020 | 4THSFC/2020-21/P/30 | 2,412 | |||||||||
22/11/2020 | 4THSFC/2020-21/R/5 | 79,187 | 20/11/2020 | 4THSFC/2020-21/P/32 | 14,472 | |||||||||
22/11/2020 | 4THSFC/2020-21/P/33 | 59,445 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/34 | 119,981 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/35 | 30,954 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/36 | 35,979 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/37 | 12,893 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/38 | 37,303 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/39 | 9,447 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/6 | 215,135 | ||||||||||||
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