Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/R/1 | 60,502 | 01/10/2020 | 4THSFC/2020-21/P/11 | 4,800 | |||||||||
01/10/2020 | 4THSFC/2020-21/R/2 | 42,996 | 01/10/2020 | 4THSFC/2020-21/P/12 | 21,000 | |||||||||
22/10/2020 | XVFC/2020-21/R/1 | 572,984 | 03/10/2020 | 4THSFC/2020-21/P/13 | 12,000 | |||||||||
03/10/2020 | 4THSFC/2020-21/P/14 | 8,000 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/15 | 5,000 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/16 | 16,000 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/1 | 79,125 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/2 | 68,250 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/3 | 29,400 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/4 | 10,500 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/17 | 17,915 | ||||||||||||
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