Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2020 | 5THSFC/2020-21/R/1 | 86,839 | 06/10/2020 | XVFC/2020-21/P/10 | 27,500 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/2 | 86,839 | 06/10/2020 | XVFC/2020-21/P/11 | 35,000 | |||||||||
30/10/2020 | XVFC/2020-21/R/3 | 2,930 | 06/10/2020 | XVFC/2020-21/P/9 | 40,221 | |||||||||
17/10/2020 | XVFC/2020-21/P/12 | 24,000 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/13 | 10,000 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/14 | 691 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/15 | 4,704 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/16 | 8,513 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/17 | 922 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/18 | 59,086 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/19 | 11,500 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/20 | 36,288 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/21 | 29,962 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/22 | 59,249 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/23 | 4,830 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/24 | 13,000 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/25 | 41,000 | ||||||||||||
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