Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | 4THSFC/2020-21/R/2 | 285,060 | 11/10/2020 | 4THSFC/2020-21/P/10 | 2,400 | |||||||||
11/10/2020 | 4THSFC/2020-21/P/9 | 6,000 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/11 | 5,000 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/12 | 23,000 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/13 | 17,250 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/14 | 29,248 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/15 | 24,902 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/10 | 8,250 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/7 | 60,532 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/8 | 58,575 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/9 | 20,000 | ||||||||||||
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