Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 4THSFC/2020-21/R/2 | 180,000 | 03/11/2020 | XVFC/2020-21/P/6 | 295,693 | |||||||||
04/11/2020 | 4THSFC/2020-21/P/19 | 12,380 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/20 | 2,500 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/21 | 7,000 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/22 | 23,919 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/7 | 109,586 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/23 | 41,942 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/8 | 19,899 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/9 | 50,000 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/24 | 10,050 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/25 | 10,000 | ||||||||||||
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