Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/1 | 42,587 | 03/09/2020 | 4THSFC/2020-21/P/6 | 3,964 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/2 | 59,927 | 03/09/2020 | XVFC/2020-21/P/10 | 30,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/6 | 78,300 | 03/09/2020 | XVFC/2020-21/P/11 | 48,600 | |||||||||
30/09/2020 | XVFC/2020-21/R/7 | 72,300 | 03/09/2020 | XVFC/2020-21/P/9 | 50,700 | |||||||||
06/09/2020 | 4THSFC/2020-21/P/7 | 52,850 | ||||||||||||
06/09/2020 | 4THSFC/2020-21/P/8 | 34,572 | ||||||||||||
06/09/2020 | 4THSFC/2020-21/P/9 | 10,578 | ||||||||||||
06/09/2020 | XVFC/2020-21/P/12 | 7,000 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/13 | 30,800 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/14 | 20,904 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/15 | 55,089 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/16 | 21,800 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/17 | 34,974 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/18 | 49,033 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/19 | 5,700 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/20 | 72,300 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/21 | 78,300 | ||||||||||||
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