Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2020 | 5THSFC/2020-21/R/1 | 25,064 | 08/10/2020 | 4THSFC/2020-21/P/4 | 109,034 | |||||||||
25/10/2020 | 5THSFC/2020-21/R/2 | 35,269 | 09/10/2020 | XVFC/2020-21/P/3 | 39,200 | |||||||||
25/10/2020 | 5THSFC/2020-21/R/3 | 35,269 | 21/10/2020 | 4THSFC/2020-21/P/5 | 1,500 | |||||||||
21/10/2020 | 4THSFC/2020-21/P/6 | 10,926 | ||||||||||||
25/10/2020 | 5THSFC/2020-21/P/1 | 21,000 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/4 | 39,200 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/5 | 19,000 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/6 | 18,000 | ||||||||||||
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