Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2020 | 4THSFC/2020-21/R/2 | 60,205 | 07/10/2020 | 4THSFC/2020-21/P/18 | 10,500 | |||||||||
07/10/2020 | XVFC/2020-21/P/13 | 49,626 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/14 | 10,300 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/15 | 24,189 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/16 | 12,600 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/19 | 5,000 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/20 | 12,071 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/17 | 6,400 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/21 | 5,900 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/22 | 59,487 | ||||||||||||
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