Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 4THSFC/2020-21/R/5 | 56,000 | 09/11/2020 | XVFC/2020-21/P/2 | 61,893 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/4 | 87,999 | 11/11/2020 | 4THSFC/2020-21/P/12 | 34,450 | |||||||||
12/11/2020 | XVFC/2020-21/P/3 | 33,872 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/4 | 6,251 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/5 | 5,761 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/6 | 30,000 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/13 | 1,500 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/7 | 56,280 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/8 | 32,366 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/10 | 14,000 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/9 | 26,670 | ||||||||||||
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