Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | 4THSFC/2020-21/R/4 | 6,848 | 05/10/2020 | 4THSFC/2020-21/P/20 | 6,700 | |||||||||
23/10/2020 | 4THSFC/2020-21/R/5 | 61,285 | 23/10/2020 | 4THSFC/2020-21/P/21 | 30,700 | |||||||||
23/10/2020 | XVFC/2020-21/R/1 | 285,312 | 23/10/2020 | 4THSFC/2020-21/P/22 | 35,000 | |||||||||
23/10/2020 | XVFC/2020-21/R/2 | 284,819 | 23/10/2020 | XVFC/2020-21/P/1 | 253,024 | |||||||||
24/10/2020 | XVFC/2020-21/R/3 | 60,504 | 23/10/2020 | XVFC/2020-21/P/2 | 56,160 | |||||||||
24/10/2020 | XVFC/2020-21/R/4 | 11,000 | ||||||||||||
24/10/2020 | XVFC/2020-21/R/5 | 56,160 | ||||||||||||
24/10/2020 | XVFC/2020-21/R/6 | 70,020 | ||||||||||||
24/10/2020 | XVFC/2020-21/R/7 | 111,500 | ||||||||||||
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