Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 631,766 | 02/09/2020 | 4THSFC/2020-21/P/26 | 14,500 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 633,211 | 15/09/2020 | 4THSFC/2020-21/P/27 | 63,000 | |||||||||
25/09/2020 | 4THSFC/2020-21/R/3 | 16,373 | 25/09/2020 | 4THSFC/2020-21/P/33 | 2,172 | |||||||||
25/09/2020 | 4THSFC/2020-21/P/34 | 114,920 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/35 | 1,982 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/36 | 5,880 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/37 | 23,499 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/38 | 16,640 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/39 | 36,485 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/1 | 46,351 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/10 | 5,960 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/2 | 12,001 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/3 | 2,352 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/4 | 7,490 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/5 | 15,495 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/6 | 8,812 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/7 | 168 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/8 | 1,029 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/9 | 20,147 | ||||||||||||
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