Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/R/2 | 39,091 | 02/10/2020 | 4THSFC/2020-21/P/9 | 14,000 | |||||||||
23/10/2020 | 4THSFC/2020-21/R/3 | 55,008 | 09/10/2020 | XVFC/2020-21/P/6 | 31,694 | |||||||||
21/10/2020 | 4THSFC/2020-21/P/10 | 7,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/7 | 6,600 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/11 | 10,022 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/8 | 7,200 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/9 | 46,255 | ||||||||||||
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