Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | 5THSFC/2020-21/R/1 | 91,312 | 08/10/2020 | XVFC/2020-21/P/5 | 84,000 | |||||||||
23/10/2020 | XVFC/2020-21/R/2 | 330,521 | 08/10/2020 | XVFC/2020-21/P/6 | 10,000 | |||||||||
08/10/2020 | XVFC/2020-21/P/7 | 38,600 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/8 | 29,500 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/9 | 66,800 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/1 | 22,226 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/2 | 22,497 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/3 | 11,443 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/4 | 1,154 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/5 | 6,739 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/6 | 7,843 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/10 | 5,172 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/11 | 8,926 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/12 | 7,336 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/13 | 34,320 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/14 | 61,875 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/15 | 41,580 | ||||||||||||
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