Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 4THSFC/2020-21/R/3 | 85,187 | 06/11/2020 | 4THSFC/2020-21/P/10 | 87,742 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/4 | 85,187 | 06/11/2020 | XVFC/2020-21/P/1 | 58,600 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/5 | 85,187 | 06/11/2020 | XVFC/2020-21/P/2 | 99,325 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/7 | 4,749 | 06/11/2020 | XVFC/2020-21/P/3 | 60,315 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/8 | 10,538 | 07/11/2020 | XVFC/2020-21/P/4 | 400,000 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/11 | 26,380 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/12 | 30,000 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/13 | 99,550 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/5 | 180,000 | ||||||||||||
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