Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | 4THSFC/2020-21/R/5 | 17,500 | 01/09/2020 | 4THSFC/2020-21/P/49 | 944 | |||||||||
19/09/2020 | 4THSFC/2020-21/R/6 | 354,670 | 18/09/2020 | 4THSFC/2020-21/P/50 | 8,050 | |||||||||
28/09/2020 | 4THSFC/2020-21/R/7 | 182,460 | 18/09/2020 | 4THSFC/2020-21/P/51 | 17,495 | |||||||||
28/09/2020 | XVFC/2020-21/R/1 | 182,460 | 19/09/2020 | 4THSFC/2020-21/P/52 | 5,900 | |||||||||
29/09/2020 | XVFC/2020-21/R/2 | 193,113 | 19/09/2020 | 4THSFC/2020-21/P/53 | 15,498 | |||||||||
19/09/2020 | XVFC/2020-21/P/1 | 93,478 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/10 | 76,611 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/2 | 85,000 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/3 | 74,188 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/4 | 95,595 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/5 | 95,760 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/6 | 74,611 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/7 | 76,611 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/8 | 76,611 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/9 | 76,611 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/11 | 85,875 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/12 | 12,678 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/13 | 12,879 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/14 | 12,879 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/15 | 12,879 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/16 | 12,879 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/54 | 65,829 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/55 | 15,126 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/17 | 90,560 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/18 | 91,900 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/56 | 96,026 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/19 | 37,230 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/20 | 92,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/21 | 42,820 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/22 | 21,063 | ||||||||||||
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