Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | 4THSFC/2020-21/R/5 | 88,316 | 01/10/2020 | XVFC/2020-21/P/5 | 18,000 | |||||||||
21/10/2020 | 4THSFC/2020-21/R/6 | 62,500 | 01/10/2020 | XVFC/2020-21/P/6 | 99,188 | |||||||||
22/10/2020 | 4THSFC/2020-21/R/7 | 34,398 | 03/10/2020 | XVFC/2020-21/P/7 | 62,547 | |||||||||
03/10/2020 | XVFC/2020-21/P/8 | 51,100 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/9 | 69,800 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/17 | 27,520 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/10 | 117,428 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/11 | 27,000 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/18 | 3,500 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/19 | 34,624 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/20 | 34,398 | ||||||||||||
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