Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2020 | 4THSFC/2020-21/R/2 | 21,088 | 14/11/2020 | 4THSFC/2020-21/P/8 | 21,418 | |||||||||
14/11/2020 | XVFC/2020-21/R/1 | 221,977 | 14/11/2020 | XVFC/2020-21/P/1 | 141,347 | |||||||||
14/11/2020 | XVFC/2020-21/R/2 | 222,500 | 18/11/2020 | XVFC/2020-21/P/2 | 16,386 | |||||||||
17/11/2020 | XVFC/2020-21/R/3 | 32,560 | 21/11/2020 | XVFC/2020-21/P/3 | 157,733 | |||||||||
17/11/2020 | XVFC/2020-21/R/4 | 108,787 | ||||||||||||
19/11/2020 | XVFC/2020-21/R/5 | 16,386 | ||||||||||||
22/11/2020 | XVFC/2020-21/R/6 | 108,787 | ||||||||||||
22/11/2020 | XVFC/2020-21/R/7 | 16,386 | ||||||||||||
22/11/2020 | XVFC/2020-21/R/8 | 32,560 | ||||||||||||
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