Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | XVFC/2020-21/R/5 | 93,600 | 24/12/2020 | 4THSFC/2020-21/P/10 | 2,814 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 2,814 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 2,814 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 2,814 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 2,814 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 2,814 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 2,814 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 2,814 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 2,814 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 38,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 31,741 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 2,010 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/22 | 2,010 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/23 | 2,010 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/24 | 2,010 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/25 | 2,010 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/5 | 18,020 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/6 | 12,010 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/7 | 12,015 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 35,236 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 2,814 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/26 | 2,010 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/27 | 2,010 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/28 | 2,010 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/29 | 2,010 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/30 | 2,010 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/31 | 19,100 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 2,010 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 87,113 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 2,010 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 2,010 | ||||||||||||
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