Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | 4THSFC/2020-21/R/2 | 10,500 | 01/10/2020 | XVFC/2020-21/P/1 | 29,484 | |||||||||
01/10/2020 | XVFC/2020-21/P/2 | 32,097 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/3 | 2,800 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/4 | 2,400 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/10 | 10,500 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/11 | 2,400 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/12 | 1,206 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/13 | 1,005 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/14 | 23,783 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/15 | 40,976 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/16 | 24,753 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/17 | 4,000 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/18 | 4,000 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/19 | 2,010 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/20 | 2,010 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/21 | 2,010 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/22 | 2,010 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/23 | 1,005 | ||||||||||||
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