Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/R/1 | 48,507 | 01/10/2020 | 4THSFC/2020-21/P/13 | 3,500 | |||||||||
01/10/2020 | 4THSFC/2020-21/R/2 | 68,257 | 07/10/2020 | 4THSFC/2020-21/P/14 | 32,327 | |||||||||
01/10/2020 | 4THSFC/2020-21/R/3 | 605 | 07/10/2020 | 4THSFC/2020-21/P/15 | 7,930 | |||||||||
10/10/2020 | XVFC/2020-21/P/3 | 187,043 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/4 | 40,512 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/5 | 52,802 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/6 | 39,084 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/7 | 15,000 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/8 | 44,520 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/16 | 27,641 | ||||||||||||
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