Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | 4THSFC/2020-21/P/17 | 10,500 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/1 | 196,503 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/10 | 11,917 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/11 | 37,787 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/2 | 27,914 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/3 | 47,826 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/4 | 12,500 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/5 | 10,800 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/6 | 9,135 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/7 | 67,451 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/8 | 11,750 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/9 | 14,650 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/12 | 239,800 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/18 | 1,000 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/19 | 2,500 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/13 | 100,200 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/16 | 75,742 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/17 | 34,629 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/18 | 34,134 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/19 | 195,575 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/20 | 34,250 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/21 | 43,500 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/22 | 47,341 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/23 | 49,877 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/20 | 544,267.65 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/24 | 140,000 | ||||||||||||
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