Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | 4THSFC/2020-21/R/3 | 10,000 | 04/10/2020 | 4THSFC/2020-21/P/8 | 8,061 | |||||||||
27/10/2020 | 4THSFC/2020-21/R/4 | 88,000 | 04/10/2020 | XVFC/2020-21/P/5 | 30,483 | |||||||||
04/10/2020 | XVFC/2020-21/P/6 | 44,611 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/10 | 174,283 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/7 | 29,649 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/8 | 3,600 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/9 | 3,600 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/9 | 6,115 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/10 | 88,000 | ||||||||||||
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