Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | 4THSFC/2020-21/R/1 | 100,000 | 12/10/2020 | 4THSFC/2020-21/P/12 | 48,000 | |||||||||
12/10/2020 | 4THSFC/2020-21/P/13 | 21,000 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/2 | 35,110 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/3 | 49,507 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/4 | 24,729 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/14 | 870 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/6 | 91,900 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/15 | 5,000 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/16 | 510 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/8 | 96,740 | ||||||||||||
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