Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | 4THSFC/2020-21/R/6 | 107,642 | 04/10/2020 | XVFC/2020-21/P/12 | 20,810 | |||||||||
05/10/2020 | XVFC/2020-21/P/13 | 3,240 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/14 | 17,375 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/15 | 56,113 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/16 | 23,633 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/17 | 14,635 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/18 | 1,800 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/19 | 10,700 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/20 | 1,910 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/21 | 46,523 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/10 | 21,000 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/9 | 4,373 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/11 | 5,500 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/22 | 94,038 | ||||||||||||
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