Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/3 | 173,649 | 08/10/2020 | 4THSFC/2020-21/P/7 | 93,600 | |||||||||
19/10/2020 | XVFC/2020-21/R/4 | 31,500 | 08/10/2020 | XVFC/2020-21/P/2 | 62,525 | |||||||||
08/10/2020 | XVFC/2020-21/P/3 | 47,460 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/4 | 14,000 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/5 | 22,681 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/10 | 25,000 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/11 | 25,000 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/8 | 26,900 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/9 | 11,000 | ||||||||||||
21/10/2020 | RGSA/2020-21/P/11 | 32,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/6 | 32,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/7 | 25,000 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/12 | 500 | ||||||||||||
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