Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/R/1 | 24,500 | 01/10/2020 | 4THSFC/2020-21/P/4 | 24,500 | |||||||||
07/10/2020 | XVFC/2020-21/R/1 | 195,000 | 07/10/2020 | XVFC/2020-21/P/1 | 83,370 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 80,000 | 07/10/2020 | XVFC/2020-21/P/2 | 89,805 | |||||||||
11/10/2020 | 4THSFC/2020-21/P/5 | 6,500 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/3 | 40,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/4 | 40,000 | ||||||||||||
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