Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | 4THSFC/2020-21/R/6 | 36,253 | 22/10/2020 | 4THSFC/2020-21/P/4 | 54,162 | |||||||||
22/10/2020 | 4THSFC/2020-21/R/7 | 2,006 | 22/10/2020 | 4THSFC/2020-21/P/5 | 8,500 | |||||||||
24/10/2020 | XVFC/2020-21/R/1 | 170,941 | 24/10/2020 | 4THSFC/2020-21/P/10 | 35,864 | |||||||||
24/10/2020 | XVFC/2020-21/R/2 | 171,325 | 24/10/2020 | 4THSFC/2020-21/P/6 | 35,864 | |||||||||
24/10/2020 | 4THSFC/2020-21/P/7 | 9,000 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/8 | 35,864 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/9 | 9,000 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/1 | 95,138 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/2 | 24,000 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/11 | 9,000 | ||||||||||||
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