Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 149,512 | 06/11/2020 | 5THSFC/2020-21/P/1 | 35,000 | |||||||||
28/11/2020 | XVFC/2020-21/R/4 | 2,800 | 06/11/2020 | XVFC/2020-21/P/10 | 24,434 | |||||||||
06/11/2020 | XVFC/2020-21/P/11 | 1,000 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/4 | 36,855 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/5 | 40,845 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/6 | 74,157 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/7 | 60,322 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/8 | 37,310 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/9 | 37,440 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/12 | 2,800 | ||||||||||||
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