Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2020 | 4THSFC/2020-21/R/4 | 126,021 | 21/11/2020 | 4THSFC/2020-21/P/16 | 21,000 | |||||||||
21/11/2020 | XVFC/2020-21/R/3 | 1,733 | 21/11/2020 | 4THSFC/2020-21/P/17 | 10,000 | |||||||||
22/11/2020 | XVFC/2020-21/R/4 | 4,547 | 21/11/2020 | XVFC/2020-21/P/14 | 16,107 | |||||||||
21/11/2020 | XVFC/2020-21/P/15 | 31,920 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/16 | 4,547 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/17 | 6,000 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/18 | 2,500 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/19 | 2,000 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/18 | 4,547 | ||||||||||||
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