Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2020 | XVFC/2020-21/R/3 | 195,651 | 06/10/2020 | 4THSFC/2020-21/P/20 | 41,219 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/3 | 29,489 | 06/10/2020 | 4THSFC/2020-21/P/21 | 10,251 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/4 | 41,495 | 10/10/2020 | 4THSFC/2020-21/P/22 | 7,500 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/5 | 41,495 | 10/10/2020 | 4THSFC/2020-21/P/23 | 14,790 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/6 | 41,495 | 10/10/2020 | 4THSFC/2020-21/P/24 | 15,032 | |||||||||
10/10/2020 | 4THSFC/2020-21/P/25 | 2,412 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/26 | 44,726 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/27 | 10,251 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/28 | 5,025 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/29 | 9,045 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/30 | 9,045 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/31 | 10,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/1 | 24,675 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/2 | 19,950 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/3 | 6,300 | ||||||||||||
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