Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 214,262 | 08/09/2020 | 4THSFC/2020-21/P/4 | 137,109 | |||||||||
03/09/2020 | XVFC/2020-21/R/2 | 214,747 | 08/09/2020 | 4THSFC/2020-21/P/5 | 153,838 | |||||||||
10/09/2020 | XVFC/2020-21/R/3 | 214,262 | 10/09/2020 | XVFC/2020-21/P/1 | 203,046 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/1 | 4,926.81 | 23/09/2020 | 4THSFC/2020-21/P/6 | 21,000 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/2 | 1,494.07 | 23/09/2020 | 4THSFC/2020-21/P/7 | 4,383 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/3 | 32,293 | 23/09/2020 | 4THSFC/2020-21/P/8 | 6,188 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/4 | 45,442 | 24/09/2020 | 4THSFC/2020-21/P/10 | 11,600 | |||||||||
24/09/2020 | 4THSFC/2020-21/P/11 | 14,130 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/12 | 9,610 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/13 | 13,020 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/14 | 7,390 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/15 | 13,590 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/16 | 14,780 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/17 | 7,700 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/18 | 9,920 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/19 | 18,520 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/20 | 5,000 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/9 | 12,090 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/21 | 2,800 | ||||||||||||
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