Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | 4THSFC/2020-21/R/11 | 11,500 | 02/10/2020 | XVFC/2020-21/P/1 | 133,780 | |||||||||
26/10/2020 | XVFC/2020-21/R/1 | 135,000 | 02/10/2020 | XVFC/2020-21/P/2 | 5,660 | |||||||||
26/10/2020 | XVFC/2020-21/R/2 | 225,000 | 15/10/2020 | 4THSFC/2020-21/P/11 | 34,471 | |||||||||
15/10/2020 | XVFC/2020-21/P/3 | 76,732 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/4 | 57,488 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/5 | 4,335 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/12 | 4,335 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/6 | 35,735 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/7 | 103,358 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/8 | 99,664 | ||||||||||||
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