Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/5 | 150,481 | 15/11/2020 | 4THSFC/2020-21/P/32 | 5,300 | |||||||||
01/11/2020 | XVFC/2020-21/R/3 | 34,800 | 15/11/2020 | XVFC/2020-21/P/6 | 197,302 | |||||||||
01/11/2020 | XVFC/2020-21/R/4 | 3,800 | 15/11/2020 | XVFC/2020-21/P/7 | 34,800 | |||||||||
01/11/2020 | XVFC/2020-21/R/5 | 197,302 | 15/11/2020 | XVFC/2020-21/P/8 | 197,302 | |||||||||
01/11/2020 | XVFC/2020-21/R/6 | 197,302 | 15/11/2020 | XVFC/2020-21/P/9 | 34,800 | |||||||||
01/11/2020 | XVFC/2020-21/R/7 | 34,800 | 22/11/2020 | 4THSFC/2020-21/P/33 | 199,500 | |||||||||
16/11/2020 | 4THSFC/2020-21/R/6 | 74,966 | 22/11/2020 | 4THSFC/2020-21/P/34 | 19,500 | |||||||||
16/11/2020 | XVFC/2020-21/R/10 | 34,800 | 26/11/2020 | XVFC/2020-21/P/10 | 197,302 | |||||||||
16/11/2020 | XVFC/2020-21/R/11 | 197,302 | 26/11/2020 | XVFC/2020-21/P/11 | 34,800 | |||||||||
16/11/2020 | XVFC/2020-21/R/8 | 34,800 | 26/11/2020 | XVFC/2020-21/P/12 | 197,302 | |||||||||
16/11/2020 | XVFC/2020-21/R/9 | 197,302 | 26/11/2020 | XVFC/2020-21/P/13 | 34,800 | |||||||||
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