Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | 4THSFC/2020-21/R/1 | 85,000 | 01/10/2020 | 4THSFC/2020-21/P/13 | 7,236 | |||||||||
01/10/2020 | 4THSFC/2020-21/P/14 | 40,877 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/15 | 5,549 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/16 | 31,500 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/17 | 17,030 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/18 | 13,891 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/19 | 103,271 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/20 | 18,693 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/21 | 4,000 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/3 | 22,946 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/4 | 65,741 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/5 | 4,992 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/6 | 26,622 | ||||||||||||
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