Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2020 | 5THSFC/2020-21/R/1 | 176,230 | 05/10/2020 | XVFC/2020-21/P/5 | 139,060 | |||||||||
14/10/2020 | XVFC/2020-21/R/5 | 26,000 | 08/10/2020 | XVFC/2020-21/P/6 | 224,942 | |||||||||
14/10/2020 | XVFC/2020-21/R/6 | 25,950 | 08/10/2020 | XVFC/2020-21/P/7 | 222,336 | |||||||||
11/10/2020 | 5THSFC/2020-21/P/1 | 76,500 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/10 | 244,023 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/11 | 221,445 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/12 | 26,000 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/8 | 21,850 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/9 | 51,900 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/13 | 25,950 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/14 | 26,400 | ||||||||||||
20/10/2020 | 5THSFC/2020-21/P/2 | 44,000 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/15 | 120,000 | ||||||||||||
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