Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | 4THSFC/2020-21/R/6 | 35,000 | 03/10/2020 | 4THSFC/2020-21/P/9 | 35,000 | |||||||||
12/10/2020 | XVFC/2020-21/P/8 | 40,080 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/10 | 30,000 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/10 | 162,000 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/11 | 46,500 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/9 | 71,125 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/11 | 38,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/12 | 35,000 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/13 | 43,000 | ||||||||||||
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