Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 4THSFC/2020-21/R/2 | 15,880 | 08/11/2020 | XVFC/2020-21/P/5 | 30,353 | |||||||||
09/11/2020 | 4THSFC/2020-21/R/3 | 36,421 | 08/11/2020 | XVFC/2020-21/P/6 | 140,443 | |||||||||
09/11/2020 | 4THSFC/2020-21/R/4 | 1,907 | 09/11/2020 | 4THSFC/2020-21/P/15 | 43,250 | |||||||||
09/11/2020 | 4THSFC/2020-21/R/5 | 36,421 | 09/11/2020 | 4THSFC/2020-21/P/16 | 43,250 | |||||||||
27/11/2020 | XVFC/2020-21/R/3 | 184,000 | 14/11/2020 | XVFC/2020-21/P/7 | 4,000 | |||||||||
27/11/2020 | XVFC/2020-21/R/4 | 26,000 | 23/11/2020 | 4THSFC/2020-21/P/17 | 7,000 | |||||||||
27/11/2020 | XVFC/2020-21/R/5 | 2,077 | ||||||||||||
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