Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 4THSFC/2020-21/R/3 | 60,001 | 11/12/2020 | XVFC/2020-21/P/10 | 4,990 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 60,001 | 11/12/2020 | XVFC/2020-21/P/8 | 127,091 | |||||||||
11/12/2020 | XVFC/2020-21/P/9 | 3,398 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/11 | 49,829 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/12 | 37,272 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/13 | 16,050 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/11 | 10,251 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/12 | 29,473 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/13 | 26,981 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/14 | 71,990 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/15 | 17,250 | ||||||||||||
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