Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | 4THSFC/2020-21/R/3 | 85,000 | 06/10/2020 | XVFC/2020-21/P/20 | 19,176 | |||||||||
07/10/2020 | XVFC/2020-21/R/14 | 48,156 | 06/10/2020 | XVFC/2020-21/P/21 | 28,560 | |||||||||
06/10/2020 | XVFC/2020-21/P/22 | 17,520 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/23 | 20,640 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/6 | 12,396 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/24 | 87,386 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/25 | 42,129 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/26 | 21,091 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/27 | 30,753 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/7 | 31,500 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/28 | 31,557 | ||||||||||||
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