Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | 4THSFC/2020-21/R/25 | 78,478 | 02/10/2020 | 4THSFC/2020-21/P/21 | 34,551 | |||||||||
02/10/2020 | XVFC/2020-21/P/3 | 49,990 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/4 | 20,926 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/5 | 7,129 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/6 | 23,346 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/7 | 11,560 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/22 | 19,962 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/23 | 33,430 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/24 | 3,580 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/25 | 78,478 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/26 | 14,360 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/27 | 78,478 | ||||||||||||
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