Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/8 | 55,444 | 05/11/2020 | XVFC/2020-21/P/4 | 95,500 | |||||||||
05/11/2020 | XVFC/2020-21/R/2 | 262,489 | 06/11/2020 | XVFC/2020-21/P/5 | 99,000 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/9 | 55,440 | 10/11/2020 | 4THSFC/2020-21/P/10 | 14,000 | |||||||||
21/11/2020 | 4THSFC/2020-21/R/10 | 55,440 | 10/11/2020 | XVFC/2020-21/P/6 | 99,000 | |||||||||
10/11/2020 | XVFC/2020-21/P/7 | 40,279 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/11 | 56,000 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/12 | 50,000 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/13 | 46,000 | ||||||||||||
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