Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | 4THSFC/2020-21/R/5 | 23,793 | 05/10/2020 | XVFC/2020-21/P/4 | 31,653 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/6 | 23,793 | 05/10/2020 | XVFC/2020-21/P/5 | 10,150 | |||||||||
05/10/2020 | XVFC/2020-21/P/6 | 5,829 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/7 | 5,829 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/8 | 5,427 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/10 | 35,000 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/9 | 20,630 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/10 | 4,200 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/12 | 2,412 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/13 | 2,412 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/14 | 2,211 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/11 | 660 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/15 | 4,200 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/16 | 2,412 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/17 | 2,412 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/18 | 2,412 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/19 | 1,407 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/20 | 106,595 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/12 | 5,000 | ||||||||||||
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