Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 289,880 | 03/09/2020 | 4THSFC/2020-21/P/12 | 21,000 | |||||||||
03/09/2020 | XVFC/2020-21/R/2 | 290,552 | 22/09/2020 | XVFC/2020-21/P/3 | 46,698 | |||||||||
27/09/2020 | 4THSFC/2020-21/R/2 | 75,100 | 22/09/2020 | XVFC/2020-21/P/4 | 64,995 | |||||||||
28/09/2020 | 4THSFC/2020-21/P/18 | 15,436 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/19 | 2,629 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/20 | 300 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/21 | 59,062 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/22 | 8,991 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/10 | 300 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/8 | 34,874 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/9 | 21,969 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/23 | 2,100 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/24 | 2,100 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/25 | 1,206 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/26 | 1,206 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/27 | 1,206 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/28 | 1,206 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/29 | 1,206 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/30 | 804 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/31 | 1,206 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/32 | 2,450 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/33 | 2,450 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/34 | 1,407 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/35 | 1,407 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/36 | 1,407 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/37 | 1,407 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/38 | 1,407 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/39 | 1,407 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/40 | 1,407 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/11 | 2,100 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/12 | 2,100 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/13 | 1,206 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/14 | 1,206 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/15 | 1,206 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/16 | 1,206 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/17 | 1,206 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/18 | 1,206 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/19 | 1,206 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/20 | 804 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/21 | 2,000 | ||||||||||||
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