Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/R/3 | 759,094 | 15/10/2020 | XVFC/2020-21/P/1 | 171,909 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 209,452 | 15/10/2020 | XVFC/2020-21/P/2 | 27,492 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 209,937 | 15/10/2020 | XVFC/2020-21/P/3 | 43,228 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/4 | 44,424 | 15/10/2020 | XVFC/2020-21/P/4 | 118,770 | |||||||||
20/10/2020 | XVFC/2020-21/P/5 | 28,497 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/7 | 4,000 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/8 | 83,762 | ||||||||||||
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