Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | 4THSFC/2020-21/R/1 | 42,745 | 02/10/2020 | 4THSFC/2020-21/P/15 | 21,000 | |||||||||
02/10/2020 | 4THSFC/2020-21/R/2 | 60,149 | 05/10/2020 | 4THSFC/2020-21/P/16 | 5,500 | |||||||||
14/10/2020 | 4THSFC/2020-21/R/3 | 42,745 | 05/10/2020 | 4THSFC/2020-21/P/17 | 17,220 | |||||||||
14/10/2020 | 4THSFC/2020-21/R/4 | 60,149 | 14/10/2020 | 4THSFC/2020-21/P/18 | 35,614 | |||||||||
31/10/2020 | XVFC/2020-21/R/1 | 284,249 | 14/10/2020 | 4THSFC/2020-21/P/19 | 13,743 | |||||||||
31/10/2020 | XVFC/2020-21/R/2 | 283,616 | 14/10/2020 | 4THSFC/2020-21/P/21 | 13,678 | |||||||||
14/10/2020 | 4THSFC/2020-21/P/22 | 8,369 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/24 | 10,430 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/26 | 20,257 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/27 | 5,310 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/1 | 16,210 | ||||||||||||
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