Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | 4THSFC/2020-21/R/2 | 3,500 | 11/10/2020 | 4THSFC/2020-21/P/7 | 3,500 | |||||||||
24/10/2020 | 4THSFC/2020-21/R/3 | 21,000 | 11/10/2020 | XVFC/2020-21/P/1 | 51,187 | |||||||||
24/10/2020 | 4THSFC/2020-21/R/4 | 42,000 | 11/10/2020 | XVFC/2020-21/P/2 | 23,152 | |||||||||
24/10/2020 | 4THSFC/2020-21/R/5 | 7,000 | 11/10/2020 | XVFC/2020-21/P/3 | 40,576 | |||||||||
24/10/2020 | 4THSFC/2020-21/R/6 | 3,500 | 11/10/2020 | XVFC/2020-21/P/4 | 20,000 | |||||||||
22/10/2020 | 4THSFC/2020-21/P/10 | 21,000 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/8 | 7,000 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/9 | 42,000 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/11 | 3,500 | ||||||||||||
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