Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 4THSFC/2020-21/R/1 | 179,340 | 04/11/2020 | 4THSFC/2020-21/P/6 | 74,000 | |||||||||
04/11/2020 | XVFC/2020-21/R/1 | 150,681 | 04/11/2020 | XVFC/2020-21/P/1 | 190,000 | |||||||||
04/11/2020 | XVFC/2020-21/R/2 | 150,338 | 11/11/2020 | 4THSFC/2020-21/P/7 | 6,720 | |||||||||
04/11/2020 | XVFC/2020-21/R/3 | 150,681 | 13/11/2020 | 4THSFC/2020-21/P/8 | 5,000 | |||||||||
08/11/2020 | 4THSFC/2020-21/R/2 | 31,885 | 20/11/2020 | XVFC/2020-21/P/2 | 50,000 | |||||||||
08/11/2020 | 4THSFC/2020-21/R/3 | 31,885 | 23/11/2020 | 4THSFC/2020-21/P/9 | 700 | |||||||||
08/11/2020 | 4THSFC/2020-21/R/4 | 31,885 | 29/11/2020 | 4THSFC/2020-21/P/10 | 37,000 | |||||||||
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