Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 4THSFC/2020-21/R/15 | 75,000 | 10/11/2020 | 4THSFC/2020-21/P/20 | 35,000 | |||||||||
19/11/2020 | XVFC/2020-21/R/1 | 369,597 | 10/11/2020 | 4THSFC/2020-21/P/21 | 40,000 | |||||||||
19/11/2020 | XVFC/2020-21/R/2 | 369,985 | 19/11/2020 | XVFC/2020-21/P/1 | 200,000 | |||||||||
22/11/2020 | 4THSFC/2020-21/R/16 | 102,548 | 22/11/2020 | 4THSFC/2020-21/P/22 | 89,646 | |||||||||
22/11/2020 | 4THSFC/2020-21/P/23 | 10,000 | ||||||||||||
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