Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 4THSFC/2020-21/R/2 | 45,113 | 07/10/2020 | 4THSFC/2020-21/P/5 | 24,000 | |||||||||
27/10/2020 | XVFC/2020-21/R/3 | 269,004 | 07/10/2020 | 4THSFC/2020-21/P/6 | 10,200 | |||||||||
07/10/2020 | 4THSFC/2020-21/P/7 | 76,713 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/8 | 45,113 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/9 | 53,630 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/10 | 45,113 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/5 | 44,880 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/10 | 1,600 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/6 | 57,450 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/7 | 33,887 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/8 | 17,220 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/9 | 6,000 | ||||||||||||
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