Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 4THSFC/2020-21/R/6 | 190,509 | 09/11/2020 | 4THSFC/2020-21/P/28 | 2,750 | |||||||||
09/11/2020 | XVFC/2020-21/R/3 | 908 | 09/11/2020 | 4THSFC/2020-21/P/29 | 23,662 | |||||||||
10/11/2020 | XVFC/2020-21/R/4 | 669,017 | 09/11/2020 | 4THSFC/2020-21/P/30 | 16,896 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/1 | 135,384 | 09/11/2020 | 4THSFC/2020-21/P/31 | 15,743 | |||||||||
09/11/2020 | 4THSFC/2020-21/P/32 | 13,800 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/6 | 669,017 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/7 | 231,000 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/8 | 34,098 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/9 | 52,817 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/1 | 290 | ||||||||||||
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