Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | 4THSFC/2020-21/R/2 | 50,000 | 19/10/2020 | 4THSFC/2020-21/P/16 | 16,000 | |||||||||
26/10/2020 | XVFC/2020-21/R/1 | 440,000 | 19/10/2020 | 4THSFC/2020-21/P/17 | 8,000 | |||||||||
26/10/2020 | XVFC/2020-21/R/2 | 440,000 | 26/10/2020 | XVFC/2020-21/P/1 | 105,340 | |||||||||
26/10/2020 | XVFC/2020-21/P/2 | 20,000 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/3 | 15,000 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/4 | 59,000 | ||||||||||||
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