Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 5THSFC/2020-21/R/3 | 42,911 | 25/10/2020 | 4THSFC/2020-21/P/13 | 7,000 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 42,911 | 25/10/2020 | XVFC/2020-21/P/3 | 6,200 | |||||||||
31/10/2020 | OWN/2020-21/R/4 | 2,967.77 | 27/10/2020 | XVFC/2020-21/P/4 | 15,500 | |||||||||
31/10/2020 | OWN/2020-21/R/5 | 3,036.43 | 31/10/2020 | OWN/2020-21/P/1 | 15 | |||||||||
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