Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | 4THSFC/2020-21/R/4 | 171,062 | 05/09/2020 | 4THSFC/2020-21/P/16 | 26,214 | |||||||||
25/09/2020 | XVFC/2020-21/R/1 | 437,434 | 05/09/2020 | 4THSFC/2020-21/P/17 | 28,492 | |||||||||
26/09/2020 | XVFC/2020-21/R/2 | 438,443 | 05/09/2020 | 4THSFC/2020-21/P/18 | 15,096 | |||||||||
05/09/2020 | 4THSFC/2020-21/P/19 | 36,028 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/20 | 46,377 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/21 | 18,855 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/1 | 11,936 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/2 | 35,827 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/3 | 4,446 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/4 | 10,653 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/5 | 46,963 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/6 | 5,046 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/7 | 13,065 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/10 | 68,309 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/11 | 29,693 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/8 | 59,827 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/9 | 52,076 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/22 | 106,000 | ||||||||||||
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