Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | 4THSFC/2020-21/P/10 | 30,000 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/11 | 26,028 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/12 | 149,999 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/13 | 38,752 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/14 | 8,030 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/15 | 26,047 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/16 | 6,225 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/1 | 125,908 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/10 | 97,675 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/11 | 100,788 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/12 | 214,563 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/13 | 14,576 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/14 | 14,809 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/15 | 31,561 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/2 | 368,822 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 57,839 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 62,072 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 27,524 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/8 | 61,661 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/9 | 32,529 | ||||||||||||
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