Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 4THSFC/2020-21/R/3 | 35,710 | 07/11/2020 | 4THSFC/2020-21/P/3 | 6,000 | |||||||||
07/11/2020 | XVFC/2020-21/R/1 | 141,225 | 07/11/2020 | 4THSFC/2020-21/P/4 | 38,323 | |||||||||
07/11/2020 | XVFC/2020-21/R/2 | 140,910 | 07/11/2020 | 4THSFC/2020-21/P/5 | 32,018 | |||||||||
25/11/2020 | 4THSFC/2020-21/R/4 | 49,468 | 07/11/2020 | 4THSFC/2020-21/P/6 | 18,862 | |||||||||
07/11/2020 | 4THSFC/2020-21/P/7 | 46,150 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/1 | 29,850 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/2 | 9,560 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/3 | 34,800 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/4 | 23,574 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/5 | 84,296 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/6 | 69,354 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/7 | 2,000 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/10 | 13,375 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/9 | 36,093 | ||||||||||||
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