Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | 4THSFC/2020-21/R/5 | 62,211 | 01/10/2020 | 4THSFC/2020-21/P/11 | 50,189 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/6 | 62,211 | 01/10/2020 | 4THSFC/2020-21/P/12 | 35,025 | |||||||||
01/10/2020 | 4THSFC/2020-21/P/13 | 22,199 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/14 | 11,886 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/15 | 41,686 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/16 | 33,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/3 | 56,864 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/4 | 30,000 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/18 | 42,000 | ||||||||||||
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