Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | 4THSFC/2020-21/R/1 | 104,322 | 02/10/2020 | 4THSFC/2020-21/P/18 | 135,000 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/2 | 104,322 | 05/10/2020 | 4THSFC/2020-21/P/19 | 49,365 | |||||||||
05/10/2020 | 4THSFC/2020-21/P/20 | 56,000 | ||||||||||||
12/10/2020 | FFC/2020-21/P/2 | 100 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/21 | 47,958 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/22 | 154,655 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/23 | 87,918 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/2 | 23,355 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/3 | 65,495 | ||||||||||||
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