Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2020 | 5THSFC/2020-21/R/1 | 35,282 | 21/10/2020 | XVFC/2020-21/P/2 | 76,802 | |||||||||
24/10/2020 | 5THSFC/2020-21/R/2 | 49,647 | 24/10/2020 | 5THSFC/2020-21/P/1 | 8,950 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/3 | 578 | 28/10/2020 | XVFC/2020-21/P/3 | 2,730 | |||||||||
29/10/2020 | XVFC/2020-21/R/4 | 1,170 | 28/10/2020 | XVFC/2020-21/P/4 | 1,170 | |||||||||
29/10/2020 | XVFC/2020-21/R/5 | 2,730 | 28/10/2020 | XVFC/2020-21/P/5 | 2,730 | |||||||||
29/10/2020 | XVFC/2020-21/R/6 | 2,730 | 28/10/2020 | XVFC/2020-21/P/6 | 1,170 | |||||||||
29/10/2020 | XVFC/2020-21/R/7 | 1,170 | 29/10/2020 | XVFC/2020-21/P/10 | 3,900 | |||||||||
29/10/2020 | XVFC/2020-21/P/11 | 2,730 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/7 | 5,460 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/8 | 3,900 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/9 | 5,460 | ||||||||||||
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