Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 4THSFC/2020-21/R/1 | 43,067 | 16/10/2020 | 4THSFC/2020-21/P/8 | 52,000 | |||||||||
16/10/2020 | 4THSFC/2020-21/R/2 | 43,067 | 21/10/2020 | 4THSFC/2020-21/P/9 | 52,000 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 203,046 | 22/10/2020 | XVFC/2020-21/P/1 | 23,531 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 203,524 | 22/10/2020 | XVFC/2020-21/P/2 | 16,884 | |||||||||
17/10/2020 | 4THSFC/2020-21/R/3 | 52,000 | 23/10/2020 | XVFC/2020-21/P/3 | 73,636 | |||||||||
23/10/2020 | 4THSFC/2020-21/R/4 | 52,000 | 23/10/2020 | XVFC/2020-21/P/4 | 116,200 | |||||||||
23/10/2020 | XVFC/2020-21/P/5 | 152,268 | ||||||||||||
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