Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/1 | 73,906 | 01/09/2020 | 4THSFC/2020-21/P/16 | 89,772 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/2 | 103,998 | 01/09/2020 | 4THSFC/2020-21/P/17 | 53,288 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/3 | 8,633 | 01/09/2020 | 4THSFC/2020-21/P/18 | 42,240 | |||||||||
12/09/2020 | 4THSFC/2020-21/P/20 | 4,010 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/21 | 145,514 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/26 | 5,413 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/1 | 74,465 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/10 | 5,214 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/2 | 7,819 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/3 | 60,789 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/4 | 7,019 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/5 | 93,758 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/6 | 8,422 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/7 | 29,153 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/8 | 2,406 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/9 | 54,287 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/28 | 50,233 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/29 | 8,633 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/30 | 8,633 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/11 | 3,890 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/12 | 9,138 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/13 | 8,756 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/14 | 3,514 | ||||||||||||
21/09/2020 | FFC/2020-21/P/1 | 250 | ||||||||||||
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