Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 4THSFC/2020-21/R/6 | 314,855 | 09/10/2020 | 4THSFC/2020-21/P/16 | 132,275 | |||||||||
16/10/2020 | XVFC/2020-21/R/3 | 10,000 | 09/10/2020 | 4THSFC/2020-21/P/17 | 27,205 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/7 | 4,000 | 09/10/2020 | 4THSFC/2020-21/P/18 | 12,372 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/8 | 1,005 | 09/10/2020 | 4THSFC/2020-21/P/19 | 11,632 | |||||||||
09/10/2020 | XVFC/2020-21/P/7 | 66,416 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/8 | 30,000 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/20 | 118,000 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/21 | 20,813 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/22 | 3,500 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/23 | 7,421 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/24 | 2,000 | ||||||||||||
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