Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 4THSFC/2020-21/R/2 | 500,000 | 10/11/2020 | 4THSFC/2020-21/P/7 | 500,000 | |||||||||
12/11/2020 | XVFC/2020-21/R/5 | 34,000 | 12/11/2020 | 4THSFC/2020-21/P/8 | 33,150 | |||||||||
26/11/2020 | XVFC/2020-21/R/6 | 200,000 | 12/11/2020 | XVFC/2020-21/P/7 | 33,290 | |||||||||
27/11/2020 | XVFC/2020-21/R/7 | 144,061 | 16/11/2020 | 4THSFC/2020-21/P/9 | 2,000 | |||||||||
26/11/2020 | XVFC/2020-21/P/10 | 22,989 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/8 | 144,061 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/9 | 32,129 | ||||||||||||
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