Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 4THSFC/2020-21/R/10 | 86,417 | 10/11/2020 | 4THSFC/2020-21/P/31 | 75,400 | |||||||||
10/11/2020 | 4THSFC/2020-21/R/11 | 86,417 | 10/11/2020 | 4THSFC/2020-21/P/32 | 47,000 | |||||||||
10/11/2020 | 4THSFC/2020-21/R/9 | 86,417 | 10/11/2020 | 4THSFC/2020-21/P/33 | 11,500 | |||||||||
10/11/2020 | XVFC/2020-21/R/3 | 408,384 | 10/11/2020 | XVFC/2020-21/P/1 | 190,000 | |||||||||
10/11/2020 | XVFC/2020-21/R/4 | 407,454 | 10/11/2020 | XVFC/2020-21/P/2 | 22,000 | |||||||||
22/11/2020 | 4THSFC/2020-21/P/34 | 34,000 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/35 | 19,000 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/3 | 46,000 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/4 | 21,000 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/5 | 14,700 | ||||||||||||
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