Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/1 | 101,662 | 01/09/2020 | 4THSFC/2020-21/P/10 | 7,000 | |||||||||
23/09/2020 | XVFC/2020-21/R/1 | 198,704 | 01/09/2020 | 4THSFC/2020-21/P/11 | 12,338 | |||||||||
23/09/2020 | XVFC/2020-21/R/2 | 198,252 | 01/09/2020 | 4THSFC/2020-21/P/12 | 7,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/3 | 49,395 | 01/09/2020 | 4THSFC/2020-21/P/13 | 12,881 | |||||||||
24/09/2020 | XVFC/2020-21/R/4 | 9,600 | 01/09/2020 | 4THSFC/2020-21/P/14 | 12,238 | |||||||||
24/09/2020 | XVFC/2020-21/R/5 | 60,354 | 01/09/2020 | 4THSFC/2020-21/P/15 | 12,881 | |||||||||
01/09/2020 | 4THSFC/2020-21/P/16 | 7,050 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/17 | 18,033 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/18 | 18,718 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/8 | 12,338 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/9 | 12,881 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/19 | 8,040 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/1 | 60,354 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/2 | 49,395 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/3 | 9,600 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 9,600 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 49,395 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/6 | 60,354 | ||||||||||||
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