Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/1 | 26,781 | 04/11/2020 | 4THSFC/2020-21/P/13 | 7,000 | |||||||||
06/11/2020 | XVFC/2020-21/P/2 | 8,800 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/3 | 3,400 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/4 | 8,102 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/5 | 20,000 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/6 | 20,000 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/14 | 9,500 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/7 | 4,671 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/8 | 3,141 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/9 | 28,100 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/10 | 4,383 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/11 | 19,680 | ||||||||||||
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