Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | 4THSFC/2020-21/R/3 | 128,963 | 05/10/2020 | 4THSFC/2020-21/P/62 | 7,000 | |||||||||
05/10/2020 | 4THSFC/2020-21/P/63 | 5,000 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/20 | 23,600 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/21 | 118,500 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/22 | 6,500 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/64 | 8,231 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/65 | 8,959 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/66 | 52,757 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/67 | 11,600 | ||||||||||||
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