Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/1 | 143,442 | 02/09/2020 | 4THSFC/2020-21/P/4 | 10,080 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/2 | 101,937 | 25/09/2020 | XVFC/2020-21/P/1 | 27,867 | |||||||||
26/09/2020 | XVFC/2020-21/R/1 | 36,645 | 25/09/2020 | XVFC/2020-21/P/10 | 21,534 | |||||||||
25/09/2020 | XVFC/2020-21/P/11 | 151,866 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/12 | 5,400 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/13 | 14,599 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/14 | 36,645 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/15 | 5,400 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/16 | 31,930 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/2 | 23,979 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/3 | 15,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/4 | 9,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/5 | 7,560 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/6 | 21,834 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/7 | 52,958 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/8 | 4,680 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/9 | 15,361 | ||||||||||||
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