Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | 4THSFC/2020-21/R/2 | 37,632 | 15/10/2020 | 4THSFC/2020-21/P/10 | 19,400 | |||||||||
16/10/2020 | 4THSFC/2020-21/R/3 | 19,400 | 15/10/2020 | 4THSFC/2020-21/P/11 | 19,850 | |||||||||
19/10/2020 | 4THSFC/2020-21/R/4 | 19,400 | 15/10/2020 | 4THSFC/2020-21/P/12 | 19,400 | |||||||||
19/10/2020 | 4THSFC/2020-21/R/5 | 19,080 | 15/10/2020 | XVFC/2020-21/P/6 | 12,544 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/6 | 37,632 | 15/10/2020 | XVFC/2020-21/P/7 | 2,500 | |||||||||
15/10/2020 | XVFC/2020-21/P/8 | 3,500 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/13 | 19,080 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/14 | 18,000 | ||||||||||||
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