Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | 5THSFC/2020-21/R/1 | 27,163 | 13/10/2020 | XVFC/2020-21/P/10 | 19,200 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/2 | 38,223 | 13/10/2020 | XVFC/2020-21/P/11 | 25,505 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/3 | 38,223 | 13/10/2020 | XVFC/2020-21/P/12 | 14,022 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/4 | 38,223 | 13/10/2020 | XVFC/2020-21/P/13 | 15,880 | |||||||||
13/10/2020 | XVFC/2020-21/P/14 | 10,930 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/15 | 7,973 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/16 | 5,000 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/17 | 4,800 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/18 | 20,400 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/19 | 29,069 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/20 | 20,400 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/22 | 8,064 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/23 | 6,736 | ||||||||||||
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