Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | XVFC/2020-21/R/1 | 1,648,509 | 21/09/2020 | 4THSFC/2020-21/P/29 | 410,773 | |||||||||
24/09/2020 | XVFC/2020-21/R/2 | 1,649,509 | 21/09/2020 | 4THSFC/2020-21/P/30 | 61,104 | |||||||||
21/09/2020 | 4THSFC/2020-21/P/31 | 18,000 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/32 | 342,043 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/33 | 73,884 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/34 | 287,875 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/35 | 38,391 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/36 | 11,200 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/37 | 322,726 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/38 | 45,828 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/39 | 13,200 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/40 | 25,745 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/1 | 33,931 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/2 | 411,555 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/3 | 81,574 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/4 | 215,474 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/41 | 2,700 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/5 | 150,000 | ||||||||||||
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