Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 4THSFC/2020-21/R/1 | 350,000 | 10/11/2020 | XVFC/2020-21/P/2 | 15,660 | |||||||||
11/11/2020 | XVFC/2020-21/R/4 | 656,000 | 11/11/2020 | XVFC/2020-21/P/3 | 35,600 | |||||||||
11/11/2020 | XVFC/2020-21/P/4 | 42,225 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/5 | 144,060 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/6 | 40,000 | ||||||||||||
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