Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | 4THSFC/2020-21/R/4 | 124 | 03/10/2020 | 4THSFC/2020-21/P/27 | 8,550 | |||||||||
15/10/2020 | 5THSFC/2020-21/R/1 | 78,243 | 14/10/2020 | 4THSFC/2020-21/P/28 | 28,000 | |||||||||
22/10/2020 | XVFC/2020-21/R/3 | 70,800 | 27/10/2020 | 4THSFC/2020-21/P/29 | 5,200 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/2 | 78,243 | 27/10/2020 | 5THSFC/2020-21/P/1 | 10,400 | |||||||||
27/10/2020 | 5THSFC/2020-21/P/2 | 38,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/15 | 15,800 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/3 | 20,800 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/4 | 9,000 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/16 | 57,590 | ||||||||||||
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