Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 5THSFC/2020-21/R/1 | 92,629 | 03/11/2020 | 5THSFC/2020-21/P/1 | 8,000 | |||||||||
03/11/2020 | XVFC/2020-21/P/3 | 55,287 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/4 | 39,640 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/5 | 40,000 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/18 | 14,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/6 | 20,120 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/7 | 104,593 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/8 | 30,000 | ||||||||||||
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