Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 4THSFC/2020-21/R/5 | 1,833 | 02/10/2020 | 4THSFC/2020-21/P/17 | 5,906 | |||||||||
08/10/2020 | 4THSFC/2020-21/R/6 | 10,000 | 02/10/2020 | 4THSFC/2020-21/P/18 | 49,516 | |||||||||
08/10/2020 | 4THSFC/2020-21/R/7 | 41,002 | 02/10/2020 | 4THSFC/2020-21/P/19 | 5,000 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/8 | 28,484.3 | 02/10/2020 | 4THSFC/2020-21/P/20 | 3,200 | |||||||||
02/10/2020 | 4THSFC/2020-21/P/21 | 28,728 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/5 | 107,421 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/6 | 34,743 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/22 | 13,500 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/23 | 26,250 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/24 | 33,932 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/25 | 2,500 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/7 | 1,200 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/8 | 9,000 | ||||||||||||
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