Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | XVFC/2020-21/R/1 | 258,784 | 04/11/2020 | 4THSFC/2020-21/P/17 | 5,000 | |||||||||
22/11/2020 | 4THSFC/2020-21/R/8 | 50,000 | 04/11/2020 | 4THSFC/2020-21/P/18 | 6,500 | |||||||||
04/11/2020 | 4THSFC/2020-21/P/19 | 6,550 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/20 | 5,000 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/1 | 18,360 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/2 | 24,214 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/21 | 22,800 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/3 | 37,760 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/22 | 3,500 | ||||||||||||
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