Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 4THSFC/2020-21/R/4 | 24,613 | 11/11/2020 | 4THSFC/2020-21/P/17 | 6,000 | |||||||||
24/11/2020 | 4THSFC/2020-21/R/5 | 10,500 | 12/11/2020 | 4THSFC/2020-21/P/18 | 14,200 | |||||||||
12/11/2020 | XVFC/2020-21/P/7 | 16,000 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/10 | 55,848 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/11 | 75,042 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/12 | 12,000 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/13 | 9,600 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/14 | 14,750 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/15 | 10,620 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/16 | 14,750 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/8 | 22,118 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/9 | 33,689 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/19 | 10,500 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/17 | 10,500 | ||||||||||||
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