Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 4THSFC/2020-21/R/1 | 30,000 | 11/11/2020 | 4THSFC/2020-21/P/7 | 65,000 | |||||||||
12/11/2020 | XVFC/2020-21/R/2 | 121,000 | 12/11/2020 | 4THSFC/2020-21/P/8 | 62,068 | |||||||||
16/11/2020 | 4THSFC/2020-21/R/2 | 30,000 | 12/11/2020 | XVFC/2020-21/P/3 | 117,290 | |||||||||
19/11/2020 | 4THSFC/2020-21/R/3 | 106,000 | 16/11/2020 | 4THSFC/2020-21/P/9 | 37,143 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 30,000 | 19/11/2020 | 4THSFC/2020-21/P/10 | 106,000 | |||||||||
27/11/2020 | 5THSFC/2020-21/P/1 | 2,000 | ||||||||||||
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