Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | 4THSFC/2020-21/R/7 | 104,187 | 08/10/2020 | XVFC/2020-21/P/16 | 29,615 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/8 | 104,187 | 08/10/2020 | XVFC/2020-21/P/17 | 29,615 | |||||||||
08/10/2020 | XVFC/2020-21/P/18 | 30,385 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/19 | 30,385 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/29 | 36,369 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/30 | 40,100 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/20 | 97,920 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/21 | 69,848 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/22 | 25,344 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/31 | 29,375 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/32 | 3,000 | ||||||||||||
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