Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | 4THSFC/2020-21/R/1 | 25,000 | 05/10/2020 | 4THSFC/2020-21/P/18 | 12,264 | |||||||||
11/10/2020 | 4THSFC/2020-21/P/19 | 14,000 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/5 | 135,230 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/7 | 26,940 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/10 | 71,180 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/8 | 71,590 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/9 | 62,590 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/20 | 18,500 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/11 | 62,500 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/12 | 61,800 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/13 | 64,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/14 | 62,500 | ||||||||||||
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