Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | 4THSFC/2020-21/R/1 | 50,000 | 09/10/2020 | 4THSFC/2020-21/P/13 | 12,456 | |||||||||
21/10/2020 | XVFC/2020-21/R/1 | 100,000 | 12/10/2020 | 4THSFC/2020-21/P/14 | 10,897 | |||||||||
15/10/2020 | XVFC/2020-21/P/5 | 78,705 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/6 | 7,161 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/7 | 72,620 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/8 | 72,620 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/9 | 65,100 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/10 | 52,500 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/11 | 52,500 | ||||||||||||
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