Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 4THSFC/2020-21/R/4 | 5,025 | 01/10/2020 | XVFC/2020-21/P/1 | 102,600 | |||||||||
09/10/2020 | XVFC/2020-21/R/1 | 4,221 | 08/10/2020 | 4THSFC/2020-21/P/5 | 5,025 | |||||||||
19/10/2020 | 4THSFC/2020-21/R/5 | 20,000 | 08/10/2020 | XVFC/2020-21/P/2 | 140,747 | |||||||||
19/10/2020 | 4THSFC/2020-21/R/6 | 5,025 | 08/10/2020 | XVFC/2020-21/P/3 | 199,300 | |||||||||
19/10/2020 | 4THSFC/2020-21/R/7 | 42,000 | 18/10/2020 | 4THSFC/2020-21/P/6 | 5,025 | |||||||||
18/10/2020 | 4THSFC/2020-21/P/7 | 42,000 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/8 | 20,000 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/4 | 4,221 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/10 | 42,000 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/11 | 20,000 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/9 | 5,025 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/5 | 34,879 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/6 | 34,789 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/7 | 34,879 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/8 | 450 | ||||||||||||
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