Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 4THSFC/2020-21/R/3 | 44,477 | 10/10/2020 | 4THSFC/2020-21/P/12 | 88,494 | |||||||||
10/10/2020 | XVFC/2020-21/R/1 | 211,117 | 10/10/2020 | XVFC/2020-21/P/1 | 71,618 | |||||||||
10/10/2020 | XVFC/2020-21/R/2 | 211,117 | 11/10/2020 | XVFC/2020-21/P/2 | 29,735 | |||||||||
14/10/2020 | 4THSFC/2020-21/R/4 | 44,777 | 11/10/2020 | XVFC/2020-21/P/3 | 10,812 | |||||||||
18/10/2020 | 4THSFC/2020-21/R/5 | 17,500 | 16/10/2020 | 4THSFC/2020-21/P/13 | 19,581 | |||||||||
17/10/2020 | 4THSFC/2020-21/P/14 | 17,500 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/4 | 83,332 | ||||||||||||
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