Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 4THSFC/2020-21/P/12 | 9,000 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/13 | 20,000 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/5 | 288,322 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/6 | 87,017 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/7 | 118,053 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/8 | 186,223 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/14 | 39,200 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/1 | 112,000 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/2 | 25,998 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/3 | 222,924 | ||||||||||||
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