Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | 5THSFC/2020-21/R/1 | 103,000 | 01/10/2020 | XVFC/2020-21/P/3 | 48,000 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/2 | 103,000 | 01/10/2020 | XVFC/2020-21/P/4 | 35,000 | |||||||||
12/10/2020 | XVFC/2020-21/P/5 | 12,000 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/6 | 37,000 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/7 | 24,800 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/8 | 48,300 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/10 | 27,000 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/9 | 26,000 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/P/1 | 16,000 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/P/2 | 45,600 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/11 | 32,900 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/12 | 14,600 | ||||||||||||
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