Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2020 | 4THSFC/2020-21/R/1 | 310,000 | 02/10/2020 | XVFC/2020-21/P/11 | 9,284 | |||||||||
02/10/2020 | XVFC/2020-21/P/12 | 53,655 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/13 | 28,986 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/14 | 20,011 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/15 | 16,566 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/16 | 32,928 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/17 | 19,758 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/18 | 63,784 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/19 | 5,600 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/15 | 20,000 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/16 | 29,946 | ||||||||||||
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