Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2020 | 4THSFC/2020-21/R/4 | 50,000 | 26/11/2020 | 4THSFC/2020-21/P/6 | 30,200 | |||||||||
27/11/2020 | 4THSFC/2020-21/R/5 | 30,200 | 26/11/2020 | 5THSFC/2020-21/P/1 | 22,600 | |||||||||
27/11/2020 | 4THSFC/2020-21/R/6 | 100,000 | 26/11/2020 | XVFC/2020-21/P/9 | 98,000 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 22,600 | 27/11/2020 | 4THSFC/2020-21/P/7 | 31,500 | |||||||||
27/11/2020 | XVFC/2020-21/R/1 | 65,000 | 27/11/2020 | 4THSFC/2020-21/P/8 | 48,562 | |||||||||
27/11/2020 | XVFC/2020-21/R/2 | 17,000 | 27/11/2020 | 4THSFC/2020-21/P/9 | 51,800 | |||||||||
27/11/2020 | XVFC/2020-21/R/3 | 16,000 | 27/11/2020 | 5THSFC/2020-21/P/2 | 29,500 | |||||||||
27/11/2020 | XVFC/2020-21/P/10 | 65,500 | ||||||||||||
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