Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | 4THSFC/2020-21/R/2 | 300,000 | 15/10/2020 | 4THSFC/2020-21/P/3 | 35,479 | |||||||||
20/10/2020 | XVFC/2020-21/R/1 | 179,497 | 15/10/2020 | 4THSFC/2020-21/P/4 | 11,300 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 179,907 | 16/10/2020 | 4THSFC/2020-21/P/5 | 3,250 | |||||||||
16/10/2020 | 4THSFC/2020-21/P/6 | 27,826 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/1 | 92,170 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/7 | 21,000 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/2 | 46,989 | ||||||||||||
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