Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | 4THSFC/2020-21/R/6 | 15,000 | 03/10/2020 | XVFC/2020-21/P/1 | 213,000 | |||||||||
03/10/2020 | XVFC/2020-21/R/1 | 213,324 | 03/10/2020 | XVFC/2020-21/P/2 | 113,369 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 213,324 | 10/10/2020 | 4THSFC/2020-21/P/19 | 15,000 | |||||||||
10/10/2020 | 4THSFC/2020-21/R/7 | 35,000 | 10/10/2020 | 4THSFC/2020-21/P/20 | 31,500 | |||||||||
11/10/2020 | 4THSFC/2020-21/R/8 | 31,500 | 21/10/2020 | XVFC/2020-21/P/3 | 31,500 | |||||||||
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