Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | 4THSFC/2020-21/R/3 | 50,000 | 16/09/2020 | 4THSFC/2020-21/P/14 | 12,200 | |||||||||
26/09/2020 | XVFC/2020-21/R/1 | 200,000 | 16/09/2020 | 4THSFC/2020-21/P/15 | 10,800 | |||||||||
26/09/2020 | XVFC/2020-21/R/2 | 200,000 | 16/09/2020 | 4THSFC/2020-21/P/16 | 15,300 | |||||||||
16/09/2020 | 4THSFC/2020-21/P/17 | 5,900 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/18 | 29,204 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/1 | 90,865 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/10 | 39,879 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/11 | 81,870 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/12 | 81,870 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/13 | 49,078 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/14 | 54,846 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/15 | 39,879 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/16 | 83,532 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/2 | 19,736 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/3 | 60,704 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/4 | 62,736 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/5 | 51,983 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/6 | 13,860 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/7 | 49,079 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/8 | 99,454 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/9 | 38,924 | ||||||||||||
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