Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | 4THSFC/2020-21/R/3 | 94,500 | 06/10/2020 | XVFC/2020-21/P/16 | 21,000 | |||||||||
13/10/2020 | XVFC/2020-21/P/17 | 96,584 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/18 | 69,246 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/19 | 141,754 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/20 | 100,287 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/12 | 34,088 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/13 | 40,000 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/14 | 33,567 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/21 | 27,000 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/22 | 33,000 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/23 | 145,917 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/15 | 40,000 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/16 | 40,000 | ||||||||||||
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