Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | 4THSFC/2020-21/R/3 | 50,254 | 19/09/2020 | 4THSFC/2020-21/P/13 | 10,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/1 | 168,085 | 22/09/2020 | 4THSFC/2020-21/P/14 | 767 | |||||||||
24/09/2020 | XVFC/2020-21/R/2 | 168,085 | 22/09/2020 | 4THSFC/2020-21/P/15 | 2,700 | |||||||||
22/09/2020 | 4THSFC/2020-21/P/16 | 12,921 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/17 | 6,250 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/1 | 36,846 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/10 | 8,850 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/11 | 9,190 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/2 | 55,848 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/3 | 28,689 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/4 | 42,240 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/5 | 4,377 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/6 | 7,200 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/7 | 14,400 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/8 | 8,850 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/9 | 8,850 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/12 | 22,118 | ||||||||||||
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