Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/5 | 100,000 | 05/11/2020 | 4THSFC/2020-21/P/10 | 28,130 | |||||||||
20/11/2020 | 4THSFC/2020-21/R/6 | 75,300 | 05/11/2020 | 4THSFC/2020-21/P/11 | 11,650 | |||||||||
21/11/2020 | 4THSFC/2020-21/R/7 | 75,300 | 19/11/2020 | FFC/2020-21/P/3 | 2,000 | |||||||||
24/11/2020 | XVFC/2020-21/R/3 | 76,000 | 20/11/2020 | 4THSFC/2020-21/P/12 | 75,300 | |||||||||
24/11/2020 | XVFC/2020-21/P/3 | 38,304 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/4 | 16,281 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/5 | 75,300 | ||||||||||||
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