Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | 5THSFC/2020-21/R/1 | 62,530 | 05/10/2020 | XVFC/2020-21/P/1 | 22,209 | |||||||||
22/10/2020 | 5THSFC/2020-21/R/2 | 87,991 | 05/10/2020 | XVFC/2020-21/P/2 | 81,830 | |||||||||
22/10/2020 | 5THSFC/2020-21/R/3 | 622 | 05/10/2020 | XVFC/2020-21/P/3 | 25,520 | |||||||||
22/10/2020 | 5THSFC/2020-21/R/4 | 87,991 | 06/10/2020 | 4THSFC/2020-21/P/3 | 4,341 | |||||||||
14/10/2020 | XVFC/2020-21/P/4 | 79,686 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/5 | 79,296 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/6 | 27,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/10 | 7,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/7 | 7,603 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/8 | 20,684 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/9 | 37,170 | ||||||||||||
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