Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | 5THSFC/2020-21/R/1 | 41,528 | 11/10/2020 | XVFC/2020-21/P/3 | 8,400 | |||||||||
11/10/2020 | XVFC/2020-21/P/4 | 630 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/5 | 36,960 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/6 | 7,800 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/7 | 2,500 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/8 | 1,600 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/9 | 11,140 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/43 | 5,270 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/44 | 1,300 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/10 | 189,030 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/45 | 5,780 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/46 | 7,000 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/47 | 944 | ||||||||||||
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