Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | 4THSFC/2020-21/R/3 | 17,000 | 03/10/2020 | 4THSFC/2020-21/P/8 | 74,000 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/4 | 30,000 | 06/10/2020 | 4THSFC/2020-21/P/9 | 37,000 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/5 | 30,000 | 08/10/2020 | 4THSFC/2020-21/P/10 | 47,000 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/6 | 17,000 | 11/10/2020 | XVFC/2020-21/P/1 | 47,000 | |||||||||
11/10/2020 | XVFC/2020-21/R/1 | 190,639 | ||||||||||||
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