Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/R/3 | 86,006 | 01/10/2020 | 4THSFC/2020-21/P/4 | 43,000 | |||||||||
13/10/2020 | 4THSFC/2020-21/R/4 | 11,396 | 01/10/2020 | 4THSFC/2020-21/P/5 | 49,465 | |||||||||
23/10/2020 | 4THSFC/2020-21/R/5 | 28,000 | 01/10/2020 | XVFC/2020-21/P/2 | 99,615 | |||||||||
02/10/2020 | XVFC/2020-21/P/3 | 65,733 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/4 | 63,621 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/5 | 76,800 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/6 | 42,017 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/6 | 16,072 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/7 | 10,000 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/7 | 28,000 | ||||||||||||
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