Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 4THSFC/2020-21/R/5 | 56,638 | 15/10/2020 | XVFC/2020-21/P/1 | 13,760 | |||||||||
08/10/2020 | XVFC/2020-21/R/1 | 267,360 | 15/10/2020 | XVFC/2020-21/P/2 | 18,208 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 267,360 | 15/10/2020 | XVFC/2020-21/P/3 | 34,840 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/6 | 56,638 | 28/10/2020 | 4THSFC/2020-21/P/24 | 12,477 | |||||||||
28/10/2020 | 4THSFC/2020-21/P/25 | 30,600 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/26 | 22,680 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/10 | 18,813 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/11 | 22,484 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/12 | 18,813 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/13 | 22,484 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/14 | 18,813 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/15 | 22,484 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/16 | 53,668 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/4 | 18,813 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/5 | 22,484 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/6 | 18,813 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/7 | 22,484 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/8 | 18,813 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/9 | 22,484 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/27 | 5,000 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/28 | 2,000 | ||||||||||||
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