Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/2 | 183,540 | 02/09/2020 | 4THSFC/2020-21/P/17 | 17,500 | |||||||||
08/09/2020 | XVFC/2020-21/R/3 | 540,000 | 02/09/2020 | 4THSFC/2020-21/P/18 | 6,000 | |||||||||
14/09/2020 | XVFC/2020-21/R/4 | 34,623 | 02/09/2020 | 4THSFC/2020-21/P/19 | 17,200 | |||||||||
02/09/2020 | 4THSFC/2020-21/P/20 | 15,230 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/21 | 11,500 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/22 | 13,500 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/23 | 11,000 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/24 | 14,500 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/25 | 3,500 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/26 | 14,230 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/27 | 12,700 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/28 | 13,078 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/4 | 200,289 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/5 | 41,604 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/6 | 181,385 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/7 | 38,847 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/8 | 151,217 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/9 | 32,682 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/10 | 173,115 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/29 | 13,226 | ||||||||||||
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