Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | 4THSFC/2020-21/R/4 | 6,000 | 06/10/2020 | 4THSFC/2020-21/P/8 | 6,000 | |||||||||
09/10/2020 | 4THSFC/2020-21/P/9 | 6,000 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/5 | 133,589 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/6 | 161,078 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/7 | 55,916 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/10 | 4,981 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/8 | 144,783 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/9 | 36,198 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/11 | 63,050 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/12 | 1,950 | ||||||||||||
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