Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 1,049,109 | 07/09/2020 | 4THSFC/2020-21/P/19 | 7,600 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 1,051,259 | 07/09/2020 | 4THSFC/2020-21/P/20 | 7,600 | |||||||||
07/09/2020 | 4THSFC/2020-21/P/21 | 4,221 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/22 | 4,221 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/23 | 4,221 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/24 | 4,221 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/25 | 4,020 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/26 | 4,020 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/27 | 4,020 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/28 | 1,608 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/29 | 4,221 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/30 | 7,600 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/31 | 4,221 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/32 | 4,221 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/33 | 4,623 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/34 | 4,221 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/35 | 194,400 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/36 | 19,825 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/37 | 19,985 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/38 | 19,985 | ||||||||||||
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