Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 4THSFC/2020-21/R/9 | 29,295 | 05/10/2020 | 4THSFC/2020-21/P/20 | 7,000 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/10 | 9,660 | 05/10/2020 | XVFC/2020-21/P/5 | 5,880 | |||||||||
05/10/2020 | XVFC/2020-21/P/6 | 3,780 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/7 | 3,780 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/21 | 9,660 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/22 | 9,660 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/23 | 9,240 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/24 | 5,460 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/25 | 5,460 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/8 | 15,000 | ||||||||||||
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