Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | 4THSFC/2020-21/R/3 | 37,296 | 07/10/2020 | XVFC/2020-21/P/6 | 139,254 | |||||||||
28/10/2020 | XVFC/2020-21/R/2 | 136,000 | 07/10/2020 | XVFC/2020-21/P/7 | 1,576 | |||||||||
07/10/2020 | XVFC/2020-21/P/8 | 21,120 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/9 | 18,022 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/6 | 37,296 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/10 | 54,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/11 | 25,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/12 | 6,200 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/13 | 23,040 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/14 | 20,000 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/15 | 15,000 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/16 | 13,912 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/17 | 90,000 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/18 | 19,200 | ||||||||||||
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