Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/1 | 90,000 | 01/11/2020 | 4THSFC/2020-21/P/10 | 97,592 | |||||||||
01/11/2020 | 4THSFC/2020-21/R/2 | 40,000 | 01/11/2020 | 4THSFC/2020-21/P/11 | 3,150 | |||||||||
23/11/2020 | XVFC/2020-21/R/1 | 263,354 | 23/11/2020 | XVFC/2020-21/P/1 | 250,000 | |||||||||
23/11/2020 | XVFC/2020-21/R/2 | 262,766 | 30/11/2020 | 5THSFC/2020-21/P/1 | 1,000 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/1 | 5,000 | ||||||||||||
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