Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 4THSFC/2020-21/R/1 | 16,916 | 12/11/2020 | 4THSFC/2020-21/P/10 | 20,000 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/2 | 23,804 | 12/11/2020 | 4THSFC/2020-21/P/11 | 28,000 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/3 | 23,804 | 12/11/2020 | XVFC/2020-21/P/1 | 21,797 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/4 | 23,804 | 12/11/2020 | XVFC/2020-21/P/2 | 49,344 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/5 | 23,804 | 12/11/2020 | XVFC/2020-21/P/3 | 28,280 | |||||||||
12/11/2020 | XVFC/2020-21/R/1 | 112,235 | 14/11/2020 | 4THSFC/2020-21/P/12 | 4,000 | |||||||||
15/11/2020 | 4THSFC/2020-21/R/6 | 10,000 | ||||||||||||
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