Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | XVFC/2020-21/R/3 | 68,129 | 09/09/2020 | 4THSFC/2020-21/P/19 | 73,125 | |||||||||
22/09/2020 | XVFC/2020-21/R/4 | 91,170 | 09/09/2020 | 4THSFC/2020-21/P/20 | 20,571 | |||||||||
22/09/2020 | XVFC/2020-21/R/5 | 6,450 | 09/09/2020 | 4THSFC/2020-21/P/21 | 23,121 | |||||||||
09/09/2020 | 4THSFC/2020-21/P/22 | 4,800 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/23 | 4,800 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/24 | 2,184 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/25 | 2,184 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/26 | 2,002 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/27 | 2,002 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/28 | 38,400 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/1 | 98,696 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/2 | 47,312 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/3 | 91,170 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/4 | 6,450 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/5 | 68,129 | ||||||||||||
27/09/2020 | FFC/2020-21/P/1 | 5,960 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/10 | 44,311 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/6 | 91,170 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/7 | 68,129 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/8 | 6,450 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/9 | 33,684 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/11 | 30,854 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/12 | 52,302 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/13 | 66,080 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/14 | 77,760 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/15 | 22,255 | ||||||||||||
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