Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 4THSFC/2020-21/R/7 | 32,480 | 09/11/2020 | 4THSFC/2020-21/P/13 | 39,500 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/8 | 87,163 | 09/11/2020 | XVFC/2020-21/P/16 | 44,067 | |||||||||
21/11/2020 | 4THSFC/2020-21/R/9 | 10,500 | 09/11/2020 | XVFC/2020-21/P/17 | 16,764 | |||||||||
28/11/2020 | XVFC/2020-21/R/9 | 66,072 | 09/11/2020 | XVFC/2020-21/P/18 | 28,890 | |||||||||
29/11/2020 | XVFC/2020-21/R/10 | 2,814 | 09/11/2020 | XVFC/2020-21/P/19 | 39,195 | |||||||||
10/11/2020 | XVFC/2020-21/P/20 | 17,528 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/14 | 81,900 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/15 | 14,000 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/16 | 4,000 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/17 | 20,706 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/18 | 10,720 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/19 | 11,256 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/21 | 42,672 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/22 | 23,400 | ||||||||||||
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