Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 4THSFC/2020-21/R/4 | 70,000 | 04/11/2020 | XVFC/2020-21/P/16 | 105,210 | |||||||||
08/11/2020 | 4THSFC/2020-21/R/5 | 10,000 | 07/11/2020 | 4THSFC/2020-21/P/11 | 80,000 | |||||||||
18/11/2020 | 4THSFC/2020-21/R/6 | 189,404 | 12/11/2020 | XVFC/2020-21/P/17 | 88,000 | |||||||||
12/11/2020 | XVFC/2020-21/P/18 | 44,000 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/19 | 80,550 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/20 | 31,325 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/12 | 85,000 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/13 | 55,000 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/14 | 40,254 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/15 | 10,000 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/1 | 200 | ||||||||||||
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