Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 4THSFC/2020-21/R/4 | 3,099 | 07/10/2020 | 4THSFC/2020-21/P/12 | 5,000 | |||||||||
19/10/2020 | 4THSFC/2020-21/R/5 | 3,099 | 07/10/2020 | 4THSFC/2020-21/P/13 | 3,099 | |||||||||
19/10/2020 | 4THSFC/2020-21/R/6 | 45,482 | 09/10/2020 | 4THSFC/2020-21/P/14 | 3,099 | |||||||||
09/10/2020 | 4THSFC/2020-21/P/15 | 7,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/1 | 12,300 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/16 | 660 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/17 | 10,550 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/18 | 12,000 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/19 | 3,099 | ||||||||||||
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