Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 4THSFC/2020-21/R/2 | 50,000 | 02/11/2020 | 4THSFC/2020-21/P/10 | 31,140 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 120,000 | 02/11/2020 | 4THSFC/2020-21/P/7 | 44,015 | |||||||||
02/11/2020 | 4THSFC/2020-21/P/8 | 25,160 | ||||||||||||
02/11/2020 | 4THSFC/2020-21/P/9 | 37,200 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/1 | 3,100 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/5 | 20,422 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/6 | 15,000 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/7 | 12,000 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/8 | 6,692 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/9 | 17,640 | ||||||||||||
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