Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | 5THSFC/2020-21/R/1 | 58,685 | 18/10/2020 | 4THSFC/2020-21/P/11 | 5,000 | |||||||||
14/10/2020 | 5THSFC/2020-21/R/2 | 82,579 | 18/10/2020 | XVFC/2020-21/P/2 | 126,693 | |||||||||
14/10/2020 | 5THSFC/2020-21/R/3 | 82,579 | 18/10/2020 | XVFC/2020-21/P/3 | 14,800 | |||||||||
18/10/2020 | XVFC/2020-21/P/4 | 53,299 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/5 | 11,000 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/6 | 8,850 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/7 | 85,410 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/12 | 13,506 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/13 | 2,000 | ||||||||||||
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