Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | 4THSFC/2020-21/R/4 | 8,750 | 12/10/2020 | 4THSFC/2020-21/P/3 | 8,400 | |||||||||
12/10/2020 | XVFC/2020-21/R/3 | 19,000 | 19/10/2020 | XVFC/2020-21/P/2 | 162,074 | |||||||||
22/10/2020 | XVFC/2020-21/R/4 | 162,074 | 19/10/2020 | XVFC/2020-21/P/3 | 82,320 | |||||||||
22/10/2020 | XVFC/2020-21/R/5 | 9,250 | 21/10/2020 | XVFC/2020-21/P/4 | 18,500 | |||||||||
22/10/2020 | XVFC/2020-21/R/6 | 9,250 | 27/10/2020 | XVFC/2020-21/P/5 | 82,320 | |||||||||
22/10/2020 | XVFC/2020-21/R/7 | 82,320 | 27/10/2020 | XVFC/2020-21/P/6 | 180,574 | |||||||||
31/10/2020 | XVFC/2020-21/P/8 | 95,286 | ||||||||||||
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