Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | 4THSFC/2020-21/R/1 | 37,200 | 04/09/2020 | 4THSFC/2020-21/P/2 | 439,979 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/2 | 37,120 | 05/09/2020 | 4THSFC/2020-21/P/3 | 148,159 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/3 | 365,659 | 08/09/2020 | 4THSFC/2020-21/P/4 | 195,129 | |||||||||
06/09/2020 | 4THSFC/2020-21/R/4 | 148,159 | 08/09/2020 | 4THSFC/2020-21/P/5 | 439,979 | |||||||||
22/09/2020 | XVFC/2020-21/R/1 | 716,633 | 22/09/2020 | XVFC/2020-21/P/1 | 3,150 | |||||||||
22/09/2020 | XVFC/2020-21/R/2 | 718,250 | 26/09/2020 | XVFC/2020-21/P/2 | 230,612 | |||||||||
27/09/2020 | XVFC/2020-21/R/3 | 42,230 | 26/09/2020 | XVFC/2020-21/P/3 | 166,466 | |||||||||
26/09/2020 | XVFC/2020-21/P/4 | 166,988 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/5 | 42,230 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/6 | 132,516 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/7 | 149,253 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/8 | 166,236 | ||||||||||||
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