Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | 4THSFC/2020-21/R/3 | 48,220 | 12/10/2020 | 4THSFC/2020-21/P/6 | 12,600 | |||||||||
12/10/2020 | XVFC/2020-21/R/3 | 227,875 | 12/10/2020 | 4THSFC/2020-21/P/7 | 28,275 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/4 | 48,220 | 12/10/2020 | 4THSFC/2020-21/P/8 | 11,070 | |||||||||
12/10/2020 | XVFC/2020-21/P/3 | 42,061 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/4 | 57,351 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/9 | 400 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/10 | 25,621 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/5 | 25,500 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/6 | 25,621 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/7 | 25,552 | ||||||||||||
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