Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | 5THSFC/2020-21/R/1 | 50,369 | 01/10/2020 | XVFC/2020-21/P/10 | 3,417 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/2 | 70,878 | 01/10/2020 | XVFC/2020-21/P/11 | 3,417 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/3 | 70,878 | 01/10/2020 | XVFC/2020-21/P/12 | 3,417 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/4 | 70,878 | 01/10/2020 | XVFC/2020-21/P/13 | 3,015 | |||||||||
01/10/2020 | XVFC/2020-21/P/6 | 5,226 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/7 | 5,829 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/8 | 6,800 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/9 | 3,417 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/14 | 14,229 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/15 | 19,632 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/16 | 10,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/17 | 4,000 | ||||||||||||
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