Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/4 | 63,252 | 04/11/2020 | XVFC/2020-21/P/5 | 31,550 | |||||||||
08/11/2020 | 4THSFC/2020-21/R/5 | 63,252 | 04/11/2020 | XVFC/2020-21/P/6 | 16,500 | |||||||||
04/11/2020 | XVFC/2020-21/P/7 | 35,750 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/8 | 20,450 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/3 | 99,396 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/9 | 9,600 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/4 | 71,000 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/5 | 33,471 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/10 | 92,504 | ||||||||||||
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