Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | 4THSFC/2020-21/R/5 | 5,505 | 11/10/2020 | 4THSFC/2020-21/P/31 | 6,380 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/1 | 130,892 | 15/10/2020 | XVFC/2020-21/P/1 | 229,871 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/2 | 130,892 | 15/10/2020 | XVFC/2020-21/P/2 | 49,720 | |||||||||
22/10/2020 | XVFC/2020-21/P/3 | 20,427 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/4 | 24,000 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/5 | 61,324 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/6 | 51,896 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/7 | 57,630 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/8 | 50,998 | ||||||||||||
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