Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 4THSFC/2020-21/R/2 | 6,030 | 09/11/2020 | 4THSFC/2020-21/P/11 | 6,030 | |||||||||
19/11/2020 | XVFC/2020-21/R/1 | 192,063 | 09/11/2020 | 4THSFC/2020-21/P/12 | 2,360 | |||||||||
19/11/2020 | XVFC/2020-21/R/2 | 192,494 | 10/11/2020 | 4THSFC/2020-21/P/13 | 18,200 | |||||||||
20/11/2020 | XVFC/2020-21/P/1 | 32,000 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/2 | 55,650 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/3 | 28,504 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/4 | 19,120 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/5 | 14,975 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/14 | 2,360 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/15 | 3,670 | ||||||||||||
29/11/2020 | FFC/2020-21/P/3 | 24,070 | ||||||||||||
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