Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | 4THSFC/2020-21/R/3 | 39,230 | 04/10/2020 | 4THSFC/2020-21/P/20 | 20,000 | |||||||||
04/10/2020 | XVFC/2020-21/P/10 | 40,500 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/11 | 40,500 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/12 | 15,000 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/7 | 20,000 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/8 | 40,500 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/9 | 40,500 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/21 | 47,500 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/13 | 7,000 | ||||||||||||
28/10/2020 | FFC/2020-21/P/10 | 20,000 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/14 | 15,781 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/15 | 2,500 | ||||||||||||
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