Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/5 | 56,000 | 02/11/2020 | 4THSFC/2020-21/P/11 | 41,500 | |||||||||
01/11/2020 | XVFC/2020-21/R/1 | 160,604 | 02/11/2020 | 4THSFC/2020-21/P/12 | 19,950 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 160,964 | 02/11/2020 | 4THSFC/2020-21/P/13 | 19,900 | |||||||||
01/11/2020 | XVFC/2020-21/R/3 | 1,004 | 02/11/2020 | XVFC/2020-21/P/1 | 197,059 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/6 | 34,061 | 02/11/2020 | XVFC/2020-21/P/2 | 95,000 | |||||||||
11/11/2020 | 4THSFC/2020-21/P/14 | 24,500 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/15 | 24,500 | ||||||||||||
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