Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | 5THSFC/2020-21/R/1 | 48,315 | 07/10/2020 | 4THSFC/2020-21/P/17 | 4,000 | |||||||||
04/10/2020 | 5THSFC/2020-21/R/2 | 67,988 | 07/10/2020 | 4THSFC/2020-21/P/18 | 4,000 | |||||||||
08/10/2020 | XVFC/2020-21/R/3 | 195,879 | 07/10/2020 | 4THSFC/2020-21/P/19 | 4,000 | |||||||||
08/10/2020 | XVFC/2020-21/R/4 | 1,000 | 07/10/2020 | 4THSFC/2020-21/P/20 | 4,000 | |||||||||
08/10/2020 | XVFC/2020-21/R/5 | 112,392 | 07/10/2020 | 4THSFC/2020-21/P/21 | 4,000 | |||||||||
16/10/2020 | XVFC/2020-21/R/6 | 195,879 | 07/10/2020 | XVFC/2020-21/P/2 | 195,879 | |||||||||
16/10/2020 | XVFC/2020-21/R/7 | 112,392 | 07/10/2020 | XVFC/2020-21/P/3 | 112,392 | |||||||||
15/10/2020 | XVFC/2020-21/P/4 | 195,879 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/5 | 112,392 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/6 | 195,879 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/7 | 112,392 | ||||||||||||
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