Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | 4THSFC/2020-21/R/8 | 3,709 | 04/09/2020 | 4THSFC/2020-21/P/13 | 3,709 | |||||||||
15/09/2020 | XVFC/2020-21/R/3 | 94,512 | 14/09/2020 | XVFC/2020-21/P/1 | 111,151 | |||||||||
15/09/2020 | XVFC/2020-21/R/4 | 111,151 | 14/09/2020 | XVFC/2020-21/P/2 | 94,512 | |||||||||
18/09/2020 | XVFC/2020-21/R/5 | 111,151 | 17/09/2020 | XVFC/2020-21/P/3 | 111,151 | |||||||||
18/09/2020 | XVFC/2020-21/R/6 | 94,512 | 17/09/2020 | XVFC/2020-21/P/4 | 94,512 | |||||||||
19/09/2020 | 4THSFC/2020-21/R/9 | 3,709 | 18/09/2020 | 4THSFC/2020-21/P/14 | 3,709 | |||||||||
19/09/2020 | XVFC/2020-21/R/7 | 111,151 | 18/09/2020 | XVFC/2020-21/P/5 | 111,151 | |||||||||
19/09/2020 | XVFC/2020-21/R/8 | 94,512 | 18/09/2020 | XVFC/2020-21/P/6 | 94,512 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/10 | 3,709 | 19/09/2020 | 4THSFC/2020-21/P/15 | 3,709 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/11 | 3,709 | 20/09/2020 | 4THSFC/2020-21/P/16 | 3,709 | |||||||||
21/09/2020 | XVFC/2020-21/R/10 | 94,512 | 20/09/2020 | XVFC/2020-21/P/7 | 111,151 | |||||||||
21/09/2020 | XVFC/2020-21/R/11 | 94,512 | 20/09/2020 | XVFC/2020-21/P/8 | 94,512 | |||||||||
21/09/2020 | XVFC/2020-21/R/9 | 111,151 | 24/09/2020 | XVFC/2020-21/P/10 | 94,512 | |||||||||
25/09/2020 | XVFC/2020-21/R/12 | 111,151 | 24/09/2020 | XVFC/2020-21/P/9 | 111,151 | |||||||||
25/09/2020 | XVFC/2020-21/R/13 | 94,512 | 26/09/2020 | XVFC/2020-21/P/11 | 111,151 | |||||||||
27/09/2020 | XVFC/2020-21/R/14 | 111,151 | 26/09/2020 | XVFC/2020-21/P/12 | 94,512 | |||||||||
27/09/2020 | XVFC/2020-21/R/15 | 94,512 | ||||||||||||
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