Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | 4THSFC/2020-21/R/6 | 791 | 18/10/2020 | 4THSFC/2020-21/P/32 | 2,000 | |||||||||
05/10/2020 | 4THSFC/2020-21/R/7 | 59,257 | 28/10/2020 | 4THSFC/2020-21/P/33 | 7,819 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/8 | 59,257 | 28/10/2020 | 4THSFC/2020-21/P/34 | 1,225 | |||||||||
28/10/2020 | 4THSFC/2020-21/P/35 | 13,266 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/36 | 11,055 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/37 | 10,500 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/1 | 13,020 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/2 | 13,020 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/3 | 30,800 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/4 | 8,820 | ||||||||||||
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