Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2020 | 4THSFC/2020-21/R/4 | 25,000 | 07/10/2020 | XVFC/2020-21/P/8 | 17,150 | |||||||||
22/10/2020 | 4THSFC/2020-21/R/5 | 60,000 | 11/10/2020 | 4THSFC/2020-21/P/16 | 6,013 | |||||||||
11/10/2020 | XVFC/2020-21/P/10 | 9,000 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/11 | 20,300 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/9 | 28,360 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/12 | 39,940 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/17 | 3,500 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/18 | 55,461 | ||||||||||||
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