Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 4THSFC/2020-21/P/5 | 24,500 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/19 | 3,396 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/20 | 6,749 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/21 | 2,160 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/22 | 2,706 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/23 | 1,050 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/24 | 363 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/25 | 3,960 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/26 | 7,350 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/27 | 10,177 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/28 | 3,129 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/29 | 1,800 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/6 | 30,000 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/30 | 6,120 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/31 | 25,000 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/32 | 5,320 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/33 | 36,645 | ||||||||||||
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