Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/5 | 143,345 | 11/10/2020 | 4THSFC/2020-21/P/4 | 69,599 | |||||||||
23/10/2020 | 4THSFC/2020-21/R/2 | 2,800 | 11/10/2020 | 4THSFC/2020-21/P/5 | 16,100 | |||||||||
23/10/2020 | 4THSFC/2020-21/R/3 | 3,200 | 11/10/2020 | 4THSFC/2020-21/P/6 | 4,890 | |||||||||
11/10/2020 | XVFC/2020-21/P/4 | 143,345 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/7 | 5,772 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/8 | 4,950 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/10 | 2,800 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/9 | 3,200 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/11 | 9,800 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/12 | 6,300 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/13 | 3,200 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/14 | 2,800 | ||||||||||||
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