Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2020 | 5THSFC/2020-21/R/1 | 25,613 | 01/10/2020 | 4THSFC/2020-21/P/16 | 20,476 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/2 | 36,042 | 01/10/2020 | 4THSFC/2020-21/P/17 | 6,577 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/3 | 36,042 | 01/10/2020 | 4THSFC/2020-21/P/18 | 5,017 | |||||||||
01/10/2020 | 4THSFC/2020-21/P/19 | 40,470 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/20 | 1,000 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/21 | 3,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/22 | 2,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/23 | 2,000 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/1 | 7,000 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/1 | 8,000 | ||||||||||||
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