Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 178,185 | 17/10/2020 | XVFC/2020-21/P/1 | 15,000 | |||||||||
24/10/2020 | 4THSFC/2020-21/P/10 | 3,500 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/11 | 6,000 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/12 | 8,000 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/13 | 15,878 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/14 | 5,000 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/2 | 44,520 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/3 | 62,064 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/4 | 31,415 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/5 | 29,912 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/6 | 24,580 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/7 | 5,880 | ||||||||||||
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