Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/3 | 35,421 | 02/11/2020 | 4THSFC/2020-21/P/2 | 107,000 | |||||||||
01/11/2020 | 4THSFC/2020-21/R/4 | 35,421 | 02/11/2020 | XVFC/2020-21/P/1 | 119,138 | |||||||||
01/11/2020 | 4THSFC/2020-21/R/5 | 35,421 | 05/11/2020 | 4THSFC/2020-21/P/3 | 14,000 | |||||||||
01/11/2020 | XVFC/2020-21/R/1 | 167,017 | 06/11/2020 | 4THSFC/2020-21/P/4 | 14,000 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 167,017 | 10/11/2020 | XVFC/2020-21/P/2 | 3,500 | |||||||||
03/11/2020 | XVFC/2020-21/R/3 | 95,138 | 17/11/2020 | XVFC/2020-21/P/3 | 163,000 | |||||||||
03/11/2020 | XVFC/2020-21/R/4 | 24,000 | ||||||||||||
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