Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2020 | 4THSFC/2020-21/R/1 | 65,000 | 07/08/2020 | 4THSFC/2020-21/P/1 | 10,500 | |||||||||
30/08/2020 | XVFC/2020-21/R/1 | 147,351 | 07/08/2020 | 4THSFC/2020-21/P/2 | 14,000 | |||||||||
30/08/2020 | XVFC/2020-21/R/2 | 147,696 | 15/08/2020 | 4THSFC/2020-21/P/3 | 65,000 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | 22,210 | 17/08/2020 | 4THSFC/2020-21/P/4 | 65,000 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | 31,253 | 30/08/2020 | 4THSFC/2020-21/P/5 | 3,500 | |||||||||
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