Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | XVFC/2020-21/R/1 | 270,903 | 09/09/2020 | 4THSFC/2020-21/P/1 | 35,772 | |||||||||
07/09/2020 | XVFC/2020-21/R/2 | 271,520 | 09/09/2020 | 4THSFC/2020-21/P/2 | 9,270 | |||||||||
12/09/2020 | XVFC/2020-21/R/3 | 271,520 | 09/09/2020 | 4THSFC/2020-21/P/3 | 36,332 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/1 | 3,143 | 09/09/2020 | 4THSFC/2020-21/P/4 | 11,396 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/2 | 40,830 | 09/09/2020 | 4THSFC/2020-21/P/5 | 5,376 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/3 | 57,455 | 09/09/2020 | 4THSFC/2020-21/P/6 | 19,858 | |||||||||
22/09/2020 | 4THSFC/2020-21/R/4 | 77,963 | 12/09/2020 | 4THSFC/2020-21/P/7 | 37,683 | |||||||||
12/09/2020 | 4THSFC/2020-21/P/8 | 3,600 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/5 | 140,200 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/6 | 131,224 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/10 | 47,364 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/11 | 46,683 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/12 | 77,963 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/9 | 10,500 | ||||||||||||
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