Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | 4THSFC/2020-21/R/20 | 1,750 | 03/10/2020 | 4THSFC/2020-21/P/24 | 10,736 | |||||||||
04/10/2020 | 4THSFC/2020-21/R/21 | 1,206 | 03/10/2020 | 4THSFC/2020-21/P/25 | 11,436 | |||||||||
11/10/2020 | 4THSFC/2020-21/R/22 | 45,690 | 12/10/2020 | 4THSFC/2020-21/P/26 | 30,000 | |||||||||
31/10/2020 | XVFC/2020-21/R/1 | 215,418 | 12/10/2020 | 4THSFC/2020-21/P/27 | 32,200 | |||||||||
31/10/2020 | XVFC/2020-21/R/2 | 215,923 | 19/10/2020 | 4THSFC/2020-21/P/28 | 10,000 | |||||||||
31/10/2020 | XVFC/2020-21/R/3 | 2,623 | 20/10/2020 | 4THSFC/2020-21/P/29 | 30,000 | |||||||||
31/10/2020 | XVFC/2020-21/P/1 | 235,000 | ||||||||||||
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