Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | 4THSFC/2020-21/R/1 | 68,794 | 05/10/2020 | 4THSFC/2020-21/P/4 | 83,214 | |||||||||
22/10/2020 | 4THSFC/2020-21/R/2 | 96,804 | 05/10/2020 | 4THSFC/2020-21/P/5 | 42,000 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/3 | 80,926 | 05/10/2020 | XVFC/2020-21/P/1 | 136,798 | |||||||||
05/10/2020 | XVFC/2020-21/P/2 | 139,871 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/3 | 136,798 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/6 | 152,899 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/7 | 123,776 | ||||||||||||
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