Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 4THSFC/2020-21/R/4 | 98,815 | 06/11/2020 | XVFC/2020-21/P/3 | 34,900 | |||||||||
13/11/2020 | XVFC/2020-21/R/3 | 2,613 | 07/11/2020 | XVFC/2020-21/P/4 | 136,449 | |||||||||
13/11/2020 | XVFC/2020-21/R/4 | 2,613 | 12/11/2020 | 4THSFC/2020-21/P/28 | 109,600 | |||||||||
13/11/2020 | XVFC/2020-21/R/5 | 27,865 | 12/11/2020 | XVFC/2020-21/P/5 | 67,461 | |||||||||
13/11/2020 | XVFC/2020-21/R/6 | 2,211 | 12/11/2020 | XVFC/2020-21/P/6 | 38,515 | |||||||||
13/11/2020 | XVFC/2020-21/R/7 | 2,380 | 12/11/2020 | XVFC/2020-21/P/7 | 44,536 | |||||||||
13/11/2020 | XVFC/2020-21/R/8 | 2,613 | 20/11/2020 | 4THSFC/2020-21/P/29 | 5,950 | |||||||||
13/11/2020 | XVFC/2020-21/R/9 | 2,010 | 20/11/2020 | 5THSFC/2020-21/P/1 | 19,550 | |||||||||
20/11/2020 | 4THSFC/2020-21/R/5 | 22,000 | 28/11/2020 | 4THSFC/2020-21/P/30 | 14,000 | |||||||||
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