Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | 5THSFC/2020-21/R/1 | 19,369 | 08/10/2020 | 4THSFC/2020-21/P/14 | 15,830 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/2 | 27,256 | 08/10/2020 | 4THSFC/2020-21/P/15 | 3,000 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/3 | 27,256 | 10/10/2020 | XVFC/2020-21/P/8 | 8,000 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/4 | 27,256 | 12/10/2020 | XVFC/2020-21/P/10 | 2,613 | |||||||||
12/10/2020 | XVFC/2020-21/P/9 | 4,020 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/16 | 2,100 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/17 | 6,585 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/11 | 18,816 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/12 | 24,242 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/13 | 6,323 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/14 | 40,845 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/15 | 8,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/16 | 8,248 | ||||||||||||
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