Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | XVFC/2020-21/R/1 | 321,800 | 21/10/2020 | 4THSFC/2020-21/P/3 | 21,000 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/1 | 19,000 | 22/10/2020 | XVFC/2020-21/P/1 | 38,237 | |||||||||
22/10/2020 | XVFC/2020-21/P/2 | 38,380 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/3 | 28,160 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/4 | 60,311 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/5 | 88,291 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/4 | 8,414 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/10 | 3,500 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/6 | 32,792 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/7 | 3,500 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/8 | 3,500 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/9 | 3,500 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/5 | 19,000 | ||||||||||||
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