Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | XVFC/2020-21/R/2 | 61,500 | 03/09/2020 | 4THSFC/2020-21/P/10 | 6,500 | |||||||||
03/09/2020 | 4THSFC/2020-21/P/5 | 21,478 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/6 | 17,790 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/7 | 19,800 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/8 | 19,993 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/9 | 19,930 | ||||||||||||
03/09/2020 | XVFC/2020-21/P/2 | 45,000 | ||||||||||||
03/09/2020 | XVFC/2020-21/P/3 | 7,000 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/4 | 118,981 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/5 | 20,116 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/6 | 12,543 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/7 | 35,380 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/8 | 61,500 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/9 | 61,500 | ||||||||||||
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