Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | 4THSFC/2020-21/R/3 | 68,578 | 12/10/2020 | 4THSFC/2020-21/P/10 | 47,570 | |||||||||
12/10/2020 | 4THSFC/2020-21/R/4 | 68,578 | 12/10/2020 | 4THSFC/2020-21/P/11 | 99,000 | |||||||||
12/10/2020 | 4THSFC/2020-21/R/5 | 48,734 | 12/10/2020 | 4THSFC/2020-21/P/12 | 42,000 | |||||||||
13/10/2020 | 4THSFC/2020-21/R/6 | 61,000 | 12/10/2020 | 4THSFC/2020-21/P/13 | 61,000 | |||||||||
29/10/2020 | XVFC/2020-21/R/1 | 324,082 | 12/10/2020 | 4THSFC/2020-21/P/9 | 46,400 | |||||||||
29/10/2020 | XVFC/2020-21/P/1 | 61,000 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/2 | 99,000 | ||||||||||||
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