Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2020 | 4THSFC/2020-21/R/1 | 200,000 | 06/10/2020 | XVFC/2020-21/P/4 | 7,500 | |||||||||
25/10/2020 | 4THSFC/2020-21/R/2 | 200,000 | 12/10/2020 | XVFC/2020-21/P/5 | 19,920 | |||||||||
25/10/2020 | 5THSFC/2020-21/R/1 | 20,965 | 25/10/2020 | 4THSFC/2020-21/P/2 | 142,000 | |||||||||
25/10/2020 | 5THSFC/2020-21/R/2 | 20,065 | 25/10/2020 | 5THSFC/2020-21/P/1 | 56,000 | |||||||||
25/10/2020 | 5THSFC/2020-21/R/3 | 14,898 | ||||||||||||
25/10/2020 | 5THSFC/2020-21/R/4 | 900 | ||||||||||||
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