Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2020 | 4THSFC/2020-21/R/4 | 4,328 | 10/10/2020 | 4THSFC/2020-21/P/30 | 20,000 | |||||||||
24/10/2020 | 5THSFC/2020-21/R/1 | 84,188 | 10/10/2020 | 4THSFC/2020-21/P/31 | 10,977 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/2 | 84,168 | 10/10/2020 | 4THSFC/2020-21/P/32 | 3,500 | |||||||||
10/10/2020 | XVFC/2020-21/P/5 | 51,607 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/6 | 19,441 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/7 | 22,500 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/8 | 11,250 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/9 | 90,033 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/10 | 8,100 | ||||||||||||
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