Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/4 | 28,605 | 05/11/2020 | 4THSFC/2020-21/P/7 | 24,500 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/5 | 28,605 | 18/11/2020 | XVFC/2020-21/P/1 | 135,100 | |||||||||
05/11/2020 | XVFC/2020-21/R/1 | 134,865 | 24/11/2020 | 4THSFC/2020-21/P/8 | 65,287 | |||||||||
05/11/2020 | XVFC/2020-21/R/2 | 135,182 | 25/11/2020 | XVFC/2020-21/P/2 | 135,100 | |||||||||
19/11/2020 | XVFC/2020-21/R/3 | 135,100 | 25/11/2020 | XVFC/2020-21/P/3 | 83,794 | |||||||||
24/11/2020 | 4THSFC/2020-21/R/6 | 33,439 | 25/11/2020 | XVFC/2020-21/P/4 | 21,865 | |||||||||
26/11/2020 | XVFC/2020-21/R/4 | 21,865 | 29/11/2020 | XVFC/2020-21/P/5 | 20,562 | |||||||||
29/11/2020 | XVFC/2020-21/P/6 | 11,138 | ||||||||||||
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