Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | XVFC/2020-21/R/1 | 165,312 | 15/10/2020 | 4THSFC/2020-21/P/13 | 43,690 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 164,944 | 15/10/2020 | XVFC/2020-21/P/1 | 28,616 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/3 | 57,112 | 15/10/2020 | XVFC/2020-21/P/2 | 31,075 | |||||||||
15/10/2020 | XVFC/2020-21/P/3 | 32,500 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/4 | 9,500 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/5 | 35,124 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/14 | 31,500 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/15 | 66,377 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/16 | 5,000 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/17 | 57,112 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/6 | 5,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/7 | 24,640 | ||||||||||||
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