Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 216,216 | 01/09/2020 | XVFC/2020-21/P/1 | 1,534,554 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/3 | 304,253 | 01/09/2020 | XVFC/2020-21/P/2 | 1,437,829 | |||||||||
01/09/2020 | XVFC/2020-21/R/3 | 1,434,554 | 17/09/2020 | XVFC/2020-21/P/3 | 95,893 | |||||||||
01/09/2020 | XVFC/2020-21/R/4 | 1,437,829 | 17/09/2020 | XVFC/2020-21/P/4 | 58,800 | |||||||||
17/09/2020 | XVFC/2020-21/P/5 | 12,480 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/6 | 10,452 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/22 | 53,825 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/23 | 9,555 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/24 | 39,052 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/25 | 9,555 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/10 | 20,960 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/11 | 16,906 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/12 | 20,960 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/13 | 16,806 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/14 | 20,960 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/15 | 17,436 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/16 | 20,960 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/17 | 17,171 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/18 | 20,960 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/19 | 18,299 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/20 | 19,790 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/21 | 44,810 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/22 | 8,100 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/7 | 308,281 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/8 | 145,007 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/9 | 17,591 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/26 | 216,216 | ||||||||||||
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