Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | 4THSFC/2020-21/R/3 | 55,000 | 01/08/2020 | 4THSFC/2020-21/P/3 | 185,044 | |||||||||
30/08/2020 | XVFC/2020-21/R/1 | 212,387 | 02/08/2020 | 4THSFC/2020-21/P/4 | 2,800 | |||||||||
31/08/2020 | XVFC/2020-21/R/2 | 212,387 | 02/08/2020 | 4THSFC/2020-21/P/5 | 2,000 | |||||||||
15/08/2020 | 4THSFC/2020-21/P/6 | 4,550 | ||||||||||||
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