Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 4THSFC/2020-21/R/7 | 23,147 | 08/11/2020 | 4THSFC/2020-21/P/30 | 7,000 | |||||||||
11/11/2020 | XVFC/2020-21/R/1 | 109,387 | 08/11/2020 | 4THSFC/2020-21/P/31 | 10,510 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 109,142 | 08/11/2020 | 4THSFC/2020-21/P/32 | 2,025 | |||||||||
12/11/2020 | XVFC/2020-21/R/3 | 34,003 | 08/11/2020 | 4THSFC/2020-21/P/33 | 5,175 | |||||||||
21/11/2020 | XVFC/2020-21/R/4 | 34,003 | 08/11/2020 | 4THSFC/2020-21/P/34 | 2,950 | |||||||||
27/11/2020 | 4THSFC/2020-21/R/8 | 23,147 | 11/11/2020 | XVFC/2020-21/P/1 | 34,003 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/35 | 5,175 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/36 | 1,000 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/37 | 3,000 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/2 | 34,003 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/38 | 12,000 | ||||||||||||
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