Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | 4THSFC/2020-21/R/2 | 41,259 | 01/10/2020 | 4THSFC/2020-21/P/9 | 3,500 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/3 | 58,058 | 01/10/2020 | XVFC/2020-21/P/3 | 48,000 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/4 | 58,058 | 19/10/2020 | FFC/2020-21/P/4 | 16,850 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/5 | 3,995 | 27/10/2020 | 4THSFC/2020-21/P/10 | 3,500 | |||||||||
19/10/2020 | FFC/2020-21/R/2 | 16,850 | 27/10/2020 | 4THSFC/2020-21/P/11 | 19,000 | |||||||||
27/10/2020 | XVFC/2020-21/P/4 | 70,241 | ||||||||||||
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