Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 4THSFC/2020-21/R/3 | 33,120 | 06/11/2020 | 4THSFC/2020-21/P/3 | 73,500 | |||||||||
03/11/2020 | 4THSFC/2020-21/R/4 | 33,120 | 06/11/2020 | XVFC/2020-21/P/1 | 139,943 | |||||||||
03/11/2020 | 4THSFC/2020-21/R/5 | 3,470 | 07/11/2020 | XVFC/2020-21/P/2 | 74,392 | |||||||||
03/11/2020 | XVFC/2020-21/R/1 | 156,517 | 12/11/2020 | XVFC/2020-21/P/3 | 139,943 | |||||||||
03/11/2020 | XVFC/2020-21/R/2 | 156,150 | 29/11/2020 | XVFC/2020-21/P/4 | 74,392 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 139,943 | 29/11/2020 | XVFC/2020-21/P/5 | 139,943 | |||||||||
13/11/2020 | XVFC/2020-21/R/4 | 74,392 | ||||||||||||
13/11/2020 | XVFC/2020-21/R/5 | 139,943 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/6 | 139,943 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/7 | 74,392 | ||||||||||||
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