Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | 4THSFC/2020-21/R/4 | 107,210 | 03/09/2020 | XVFC/2020-21/P/1 | 105,423 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/5 | 4,179 | 03/09/2020 | XVFC/2020-21/P/10 | 31,150 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/6 | 4,179 | 03/09/2020 | XVFC/2020-21/P/11 | 41,916 | |||||||||
03/09/2020 | XVFC/2020-21/P/2 | 88,200 | ||||||||||||
03/09/2020 | XVFC/2020-21/P/3 | 7,295 | ||||||||||||
03/09/2020 | XVFC/2020-21/P/4 | 31,334 | ||||||||||||
03/09/2020 | XVFC/2020-21/P/5 | 38,213 | ||||||||||||
03/09/2020 | XVFC/2020-21/P/6 | 16,758 | ||||||||||||
03/09/2020 | XVFC/2020-21/P/7 | 12,446 | ||||||||||||
03/09/2020 | XVFC/2020-21/P/8 | 16,982 | ||||||||||||
03/09/2020 | XVFC/2020-21/P/9 | 12,446 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/46 | 106,000 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/12 | 27,840 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/13 | 27,840 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/14 | 27,840 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/15 | 27,840 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/47 | 4,179 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/16 | 171,283 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/17 | 18,013 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/18 | 21,200 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/19 | 180,356 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/20 | 27,336 | ||||||||||||
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