Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | 4THSFC/2020-21/R/3 | 32,870 | 11/10/2020 | 4THSFC/2020-21/P/6 | 15,000 | |||||||||
22/10/2020 | XVFC/2020-21/R/1 | 155,334 | 11/10/2020 | 4THSFC/2020-21/P/7 | 7,000 | |||||||||
23/10/2020 | XVFC/2020-21/R/2 | 155,334 | 23/10/2020 | XVFC/2020-21/P/1 | 144,484 | |||||||||
23/10/2020 | XVFC/2020-21/P/2 | 83,155 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/8 | 10,870 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/3 | 5,487 | ||||||||||||
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