Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | 4THSFC/2020-21/R/3 | 2,000 | 10/10/2020 | XVFC/2020-21/P/1 | 39,000 | |||||||||
26/10/2020 | XVFC/2020-21/R/2 | 140,184 | 10/10/2020 | XVFC/2020-21/P/2 | 5,000 | |||||||||
10/10/2020 | XVFC/2020-21/P/3 | 11,000 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/4 | 12,500 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/5 | 12,500 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/6 | 12,500 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/7 | 12,500 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/4 | 140,184 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/5 | 43,306 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/6 | 39,507 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/7 | 31,205 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/8 | 36,662 | ||||||||||||
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