Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | 4THSFC/2020-21/R/2 | 70,818 | 13/09/2020 | 4THSFC/2020-21/P/20 | 52,900 | |||||||||
08/09/2020 | 4THSFC/2020-21/R/3 | 99,652 | 13/09/2020 | 4THSFC/2020-21/P/21 | 1,382 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 469,864 | 13/09/2020 | 4THSFC/2020-21/P/22 | 749 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 470,938 | 13/09/2020 | 4THSFC/2020-21/P/23 | 2,583 | |||||||||
13/09/2020 | 4THSFC/2020-21/R/4 | 200,000 | 13/09/2020 | 4THSFC/2020-21/P/24 | 10,030 | |||||||||
13/09/2020 | XVFC/2020-21/R/3 | 470,938 | 13/09/2020 | 4THSFC/2020-21/P/25 | 3,000 | |||||||||
13/09/2020 | 4THSFC/2020-21/P/26 | 10,959 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/27 | 6,220 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/28 | 4,635 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/29 | 51,113 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/30 | 15,700 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/1 | 46,800 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/2 | 13,200 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/3 | 20,000 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/4 | 10,000 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/5 | 20,000 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/31 | 17,500 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/6 | 5,000 | ||||||||||||
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