Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/3 | 164,100 | 08/10/2020 | 4THSFC/2020-21/P/4 | 2,357 | |||||||||
11/10/2020 | 4THSFC/2020-21/R/3 | 62,853 | 08/10/2020 | XVFC/2020-21/P/2 | 72,500 | |||||||||
20/10/2020 | XVFC/2020-21/R/4 | 72,500 | 08/10/2020 | XVFC/2020-21/P/3 | 164,100 | |||||||||
11/10/2020 | 4THSFC/2020-21/P/5 | 7,000 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/6 | 7,490 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/7 | 39,400 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/4 | 164,100 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/5 | 133,500 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/6 | 110,700 | ||||||||||||
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