Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 4THSFC/2020-21/R/1 | 5,670 | 08/10/2020 | 4THSFC/2020-21/P/10 | 6,720 | |||||||||
24/10/2020 | 5THSFC/2020-21/R/1 | 24,008 | 08/10/2020 | 4THSFC/2020-21/P/11 | 6,720 | |||||||||
24/10/2020 | 5THSFC/2020-21/R/2 | 33,783 | 08/10/2020 | 4THSFC/2020-21/P/12 | 5,670 | |||||||||
24/10/2020 | 5THSFC/2020-21/R/3 | 33,783 | 08/10/2020 | 4THSFC/2020-21/P/7 | 62,581 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/4 | 33,783 | 08/10/2020 | 4THSFC/2020-21/P/8 | 21,336 | |||||||||
08/10/2020 | 4THSFC/2020-21/P/9 | 6,599 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/14 | 3,000 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/15 | 38,957 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/16 | 10,123 | ||||||||||||
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