Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | 4THSFC/2020-21/R/10 | 20,000 | 05/10/2020 | XVFC/2020-21/P/3 | 93,505 | |||||||||
10/10/2020 | 4THSFC/2020-21/R/11 | 32,760 | 05/10/2020 | XVFC/2020-21/P/4 | 62,854 | |||||||||
05/10/2020 | XVFC/2020-21/P/5 | 9,120 | ||||||||||||
12/10/2020 | FFC/2020-21/P/8 | 19,135 | ||||||||||||
16/10/2020 | FFC/2020-21/P/9 | 32,760 | ||||||||||||
17/10/2020 | FFC/2020-21/P/10 | 35,000 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/6 | 153,266 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/7 | 5,760 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/8 | 190,515 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/9 | 7,200 | ||||||||||||
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