Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | RGSA/2020-21/R/1 | 1,047,600 | 05/09/2020 | 4THSFC/2020-21/P/9 | 21,120 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 207,104 | 29/09/2020 | XVFC/2020-21/P/10 | 7,200 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 207,577 | 29/09/2020 | XVFC/2020-21/P/11 | 14,160 | |||||||||
08/09/2020 | XVFC/2020-21/R/3 | 339 | 29/09/2020 | XVFC/2020-21/P/12 | 17,680 | |||||||||
29/09/2020 | XVFC/2020-21/R/4 | 207,104 | 29/09/2020 | XVFC/2020-21/P/13 | 7,608 | |||||||||
29/09/2020 | XVFC/2020-21/R/5 | 207,577 | 29/09/2020 | XVFC/2020-21/P/14 | 6,720 | |||||||||
29/09/2020 | XVFC/2020-21/P/15 | 12,685 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/16 | 17,532 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/17 | 7,608 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/18 | 8,640 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/19 | 14,750 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/20 | 28,689 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/21 | 47,757 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/22 | 52,459 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/8 | 18,117 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/9 | 7,608 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/23 | 9,145 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/24 | 14,940 | ||||||||||||
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