Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | 4THSFC/2020-21/R/1 | 19,500 | 01/10/2020 | XVFC/2020-21/P/4 | 14,400 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/2 | 19,900 | 02/10/2020 | 4THSFC/2020-21/P/10 | 4,342 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/3 | 15,000 | 16/10/2020 | 4THSFC/2020-21/P/11 | 6,000 | |||||||||
16/10/2020 | 4THSFC/2020-21/P/12 | 8,500 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/5 | 197,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/6 | 95,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/7 | 24,000 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/13 | 11,000 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/14 | 2,700 | ||||||||||||
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