Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2020 | 4THSFC/2020-21/R/7 | 5,277 | 04/08/2020 | 4THSFC/2020-21/P/37 | 49,500 | |||||||||
04/08/2020 | 4THSFC/2020-21/P/38 | 35,500 | ||||||||||||
04/08/2020 | 4THSFC/2020-21/P/39 | 15,500 | ||||||||||||
04/08/2020 | 4THSFC/2020-21/P/40 | 5,900 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/1 | 97,650 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/10 | 40,799 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/11 | 9,984 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/12 | 24,000 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/2 | 42,690 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/3 | 9,703 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/4 | 13,281 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/5 | 21,000 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/6 | 55,490 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/7 | 20,120 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/8 | 13,138 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/9 | 26,831 | ||||||||||||
25/08/2020 | XVFC/2020-21/P/13 | 24,780 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/41 | 5,277 | ||||||||||||
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