Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 4THSFC/2020-21/R/15 | 110,615 | 04/11/2020 | XVFC/2020-21/P/3 | 105,610 | |||||||||
29/11/2020 | 4THSFC/2020-21/R/16 | 110,215 | 09/11/2020 | XVFC/2020-21/P/4 | 26,895 | |||||||||
29/11/2020 | XVFC/2020-21/R/3 | 3,125 | 09/11/2020 | XVFC/2020-21/P/5 | 7,737 | |||||||||
30/11/2020 | 4THSFC/2020-21/R/17 | 54,993 | 11/11/2020 | 4THSFC/2020-21/P/32 | 14,916 | |||||||||
19/11/2020 | XVFC/2020-21/P/6 | 115,620 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/33 | 37,020 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/34 | 20,787 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/35 | 54,993 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/7 | 64,340 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/36 | 56,363 | ||||||||||||
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