Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | 4THSFC/2020-21/R/3 | 118,189 | 08/09/2020 | 4THSFC/2020-21/P/61 | 30,040 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/4 | 166,311 | 08/09/2020 | 4THSFC/2020-21/P/62 | 33,700 | |||||||||
04/09/2020 | XVFC/2020-21/R/1 | 784,133 | 09/09/2020 | XVFC/2020-21/P/1 | 5,950 | |||||||||
04/09/2020 | XVFC/2020-21/R/2 | 785,949 | 09/09/2020 | XVFC/2020-21/P/2 | 5,950 | |||||||||
09/09/2020 | XVFC/2020-21/P/3 | 5,950 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/4 | 5,950 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/5 | 146,019 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/6 | 110,880 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/63 | 19,382 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/64 | 19,811 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/65 | 19,811 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/66 | 16,913 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/67 | 19,382 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/68 | 10,125 | ||||||||||||
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