Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | 4THSFC/2020-21/R/1 | 120,000 | 01/10/2020 | 4THSFC/2020-21/P/2 | 35,000 | |||||||||
14/10/2020 | XVFC/2020-21/R/1 | 173,175 | 03/10/2020 | 4THSFC/2020-21/P/10 | 11,013 | |||||||||
03/10/2020 | 4THSFC/2020-21/P/3 | 17,500 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/4 | 17,500 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/5 | 17,500 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/6 | 17,500 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/7 | 11,013 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/8 | 11,013 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/9 | 11,013 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/1 | 173,175 | ||||||||||||
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