Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/P/2 | 58,764 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/3 | 28,000 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/10 | 4,130 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/11 | 4,425 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/12 | 4,130 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/13 | 28,000 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/14 | 48,570 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/15 | 17,500 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/4 | 52,597 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/5 | 12,892 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/6 | 6,778 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/7 | 8,250 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/8 | 8,250 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/9 | 4,130 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/16 | 5,000 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/17 | 5,500 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/1 | 17,346 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/10 | 13,200 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/11 | 7,080 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/12 | 7,080 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/13 | 6,785 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/14 | 7,080 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/15 | 6,000 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/16 | 1,800 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/2 | 1,235 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/3 | 17,504 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/4 | 27,772 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/5 | 3,976 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/6 | 6,122 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/7 | 55,022 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/8 | 41,224 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/9 | 13,200 | ||||||||||||
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