Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/2 | 1,100,000 | 05/09/2020 | 4THSFC/2020-21/P/62 | 4,790 | |||||||||
26/09/2020 | XVFC/2020-21/R/1 | 233,689 | 16/09/2020 | 4THSFC/2020-21/P/63 | 70,241 | |||||||||
26/09/2020 | XVFC/2020-21/R/2 | 234,214 | 16/09/2020 | 4THSFC/2020-21/P/64 | 110,090 | |||||||||
17/09/2020 | 4THSFC/2020-21/P/65 | 73,447 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/66 | 4,950 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/67 | 4,620 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/68 | 3,015 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/69 | 3,015 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/70 | 3,015 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/71 | 3,015 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/72 | 5,610 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/73 | 3,417 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/74 | 3,417 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/75 | 2,211 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/76 | 7,260 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/77 | 7,260 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/78 | 4,422 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/79 | 4,422 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/80 | 4,422 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/81 | 4,020 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/82 | 3,015 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/83 | 4,422 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/84 | 3,417 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/1 | 68,000 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/2 | 94,102 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/3 | 3,300 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/4 | 44,046 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/5 | 6,600 | ||||||||||||
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