Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | 4THSFC/2020-21/R/1 | 1,250 | 06/10/2020 | XVFC/2020-21/P/1 | 70,000 | |||||||||
05/10/2020 | 4THSFC/2020-21/R/2 | 23,209 | 06/10/2020 | XVFC/2020-21/P/2 | 30,810 | |||||||||
05/10/2020 | 4THSFC/2020-21/R/3 | 32,659 | 06/10/2020 | XVFC/2020-21/P/3 | 39,600 | |||||||||
13/10/2020 | 4THSFC/2020-21/R/4 | 32,659 | 12/10/2020 | XVFC/2020-21/P/4 | 14,000 | |||||||||
16/10/2020 | 4THSFC/2020-21/R/5 | 23,209 | 18/10/2020 | 4THSFC/2020-21/P/6 | 21,000 | |||||||||
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