Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | 4THSFC/2020-21/R/3 | 25,302 | 02/10/2020 | 4THSFC/2020-21/P/13 | 10,500 | |||||||||
02/10/2020 | 4THSFC/2020-21/R/4 | 15,020 | 02/10/2020 | XVFC/2020-21/P/1 | 50,396 | |||||||||
02/10/2020 | XVFC/2020-21/R/1 | 137,704 | 02/10/2020 | XVFC/2020-21/P/2 | 50,085 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 137,704 | 04/10/2020 | 4THSFC/2020-21/P/14 | 23,364 | |||||||||
14/10/2020 | XVFC/2020-21/P/3 | 21,500 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/4 | 10,447 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/5 | 5,250 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/6 | 16,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/7 | 64,000 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/15 | 5,000 | ||||||||||||
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