Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2020 | 4THSFC/2020-21/R/2 | 3,000 | 05/09/2020 | 4THSFC/2020-21/P/1 | 14,315 | |||||||||
17/09/2020 | XVFC/2020-21/R/1 | 164,812.5 | 05/09/2020 | 4THSFC/2020-21/P/2 | 65,415 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 164,812.5 | 05/09/2020 | 4THSFC/2020-21/P/3 | 5,500 | |||||||||
17/09/2020 | XVFC/2020-21/R/3 | 165,178.5 | 09/09/2020 | 4THSFC/2020-21/P/4 | 33,936 | |||||||||
17/09/2020 | XVFC/2020-21/R/4 | 165,178.5 | 12/09/2020 | 4THSFC/2020-21/P/5 | 3,300 | |||||||||
17/09/2020 | XVFC/2020-21/R/5 | 2,440 | 12/09/2020 | 4THSFC/2020-21/P/6 | 3,300 | |||||||||
12/09/2020 | 4THSFC/2020-21/P/7 | 3,300 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/8 | 5,000 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/9 | 3,000 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/10 | 3,583 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/11 | 13,825 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/12 | 5,500 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/13 | 3,000 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/16 | 17,500 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/17 | 7,000 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/18 | 2,770 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/1 | 87,318 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/2 | 79,301 | ||||||||||||
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