Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2020 | 4THSFC/2020-21/R/2 | 18,235 | 04/10/2020 | XVFC/2020-21/P/3 | 74,196 | |||||||||
25/10/2020 | 5THSFC/2020-21/R/1 | 51,990 | 04/10/2020 | XVFC/2020-21/P/4 | 33,630 | |||||||||
25/10/2020 | 5THSFC/2020-21/R/2 | 73,158 | 04/10/2020 | XVFC/2020-21/P/5 | 99,767 | |||||||||
25/10/2020 | 5THSFC/2020-21/R/3 | 73,158 | 04/10/2020 | XVFC/2020-21/P/6 | 7,000 | |||||||||
25/10/2020 | XVFC/2020-21/R/5 | 2,554 | 22/10/2020 | XVFC/2020-21/P/7 | 28,000 | |||||||||
27/10/2020 | 4THSFC/2020-21/P/8 | 72,726 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/10 | 14,000 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/9 | 45,500 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/10 | 85,850 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/8 | 29,433 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/9 | 16,500 | ||||||||||||
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