Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | 4THSFC/2020-21/R/3 | 140,000 | 01/10/2020 | 4THSFC/2020-21/P/28 | 12,224 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/4 | 140,000 | 01/10/2020 | XVFC/2020-21/P/10 | 98,400 | |||||||||
01/10/2020 | XVFC/2020-21/P/11 | 16,000 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/12 | 40,100 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/13 | 16,100 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/14 | 48,000 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/29 | 82,637 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/30 | 63,099 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/15 | 49,000 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/31 | 27,280 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/32 | 18,560 | ||||||||||||
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