Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | 4THSFC/2020-21/R/3 | 38,500 | 15/10/2020 | 4THSFC/2020-21/P/10 | 11,000 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/4 | 38,450 | 15/10/2020 | 4THSFC/2020-21/P/9 | 6,000 | |||||||||
16/10/2020 | 4THSFC/2020-21/P/11 | 6,000 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/12 | 14,000 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/13 | 1,000 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/1 | 61,500 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/2 | 80,791 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/3 | 35,700 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/4 | 12,800 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/5 | 34,500 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/6 | 34,150 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/7 | 34,350 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/8 | 8,000 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/9 | 54,000 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/14 | 4,100 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/15 | 5,050 | ||||||||||||
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