Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | 4THSFC/2020-21/R/3 | 35,000 | 05/10/2020 | 4THSFC/2020-21/P/13 | 20,000 | |||||||||
20/10/2020 | 4THSFC/2020-21/R/4 | 5,829 | 05/10/2020 | 4THSFC/2020-21/P/14 | 2,800 | |||||||||
05/10/2020 | 4THSFC/2020-21/P/15 | 1,298 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/16 | 5,000 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/17 | 2,150 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/2 | 100,824 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/3 | 17,001 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/18 | 28,000 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/19 | 31,389 | ||||||||||||
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