Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 4THSFC/2020-21/R/3 | 56,000 | 04/11/2020 | 4THSFC/2020-21/P/22 | 5,000 | |||||||||
10/11/2020 | XVFC/2020-21/R/1 | 276,584 | 11/11/2020 | 4THSFC/2020-21/P/23 | 29,500 | |||||||||
10/11/2020 | XVFC/2020-21/R/2 | 276,284 | 11/11/2020 | 4THSFC/2020-21/P/24 | 30,500 | |||||||||
22/11/2020 | XVFC/2020-21/P/1 | 10,000 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/2 | 11,730 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/3 | 10,164 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/4 | 109,315 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/5 | 5,000 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/6 | 6,000 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/7 | 5,500 | ||||||||||||
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