Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | 4THSFC/2020-21/R/2 | 100,000 | 12/10/2020 | XVFC/2020-21/P/5 | 249,000 | |||||||||
21/10/2020 | 4THSFC/2020-21/R/3 | 100,000 | 19/10/2020 | 4THSFC/2020-21/P/7 | 3,500 | |||||||||
21/10/2020 | 4THSFC/2020-21/P/10 | 106,719 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/11 | 5,868 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/8 | 151,188 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/9 | 31,296 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/10 | 34,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/11 | 10,653 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/12 | 76,381 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/13 | 16,626 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/14 | 80,093 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/15 | 1,956 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/6 | 36,500 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/7 | 12,060 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/8 | 50,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/9 | 13,668 | ||||||||||||
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