Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | 4THSFC/2020-21/P/29 | 104,000 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/30 | 6,200 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/1 | 65,000 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/2 | 40,254 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/3 | 145,582 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/4 | 33,564 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/5 | 177,699 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/6 | 56,098 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/7 | 29,212 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/31 | 20,039 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/32 | 116,253 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/10 | 56,000 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/11 | 54,000 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/9 | 21,600 | ||||||||||||
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