Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 540 | 02/09/2020 | 4THSFC/2020-21/P/8 | 23,520 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/3 | 83,730 | 03/09/2020 | 4THSFC/2020-21/P/9 | 61,740 | |||||||||
06/09/2020 | XVFC/2020-21/R/5 | 395,687 | 03/09/2020 | XVFC/2020-21/P/10 | 123,627 | |||||||||
03/09/2020 | XVFC/2020-21/P/9 | 65,650 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/11 | 91,875 | ||||||||||||
06/09/2020 | XVFC/2020-21/P/12 | 10,116 | ||||||||||||
06/09/2020 | XVFC/2020-21/P/13 | 30,683 | ||||||||||||
06/09/2020 | XVFC/2020-21/P/14 | 8,400 | ||||||||||||
06/09/2020 | XVFC/2020-21/P/15 | 395,687 | ||||||||||||
06/09/2020 | XVFC/2020-21/P/16 | 14,113 | ||||||||||||
06/09/2020 | XVFC/2020-21/P/17 | 7,967 | ||||||||||||
06/09/2020 | XVFC/2020-21/P/18 | 6,100 | ||||||||||||
06/09/2020 | XVFC/2020-21/P/19 | 35,850 | ||||||||||||
06/09/2020 | XVFC/2020-21/P/20 | 94,521 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/21 | 48,069 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/22 | 48,020 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/23 | 94,521 | ||||||||||||
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