Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2020 | 4THSFC/2020-21/R/1 | 22,978 | 14/11/2020 | 4THSFC/2020-21/P/10 | 7,000 | |||||||||
14/11/2020 | 4THSFC/2020-21/R/2 | 32,334 | 14/11/2020 | 4THSFC/2020-21/P/11 | 32,718 | |||||||||
14/11/2020 | 4THSFC/2020-21/R/3 | 32,334 | 14/11/2020 | 4THSFC/2020-21/P/12 | 38,210 | |||||||||
14/11/2020 | XVFC/2020-21/R/2 | 152,457 | 14/11/2020 | 4THSFC/2020-21/P/13 | 7,500 | |||||||||
14/11/2020 | XVFC/2020-21/R/3 | 152,805 | 14/11/2020 | 4THSFC/2020-21/P/8 | 9,208 | |||||||||
28/11/2020 | 4THSFC/2020-21/R/4 | 32,334 | 14/11/2020 | 4THSFC/2020-21/P/9 | 28,702 | |||||||||
15/11/2020 | XVFC/2020-21/P/1 | 62,100 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/2 | 87,085 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/3 | 30,000 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/14 | 50,400 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/4 | 120,000 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/5 | 1,359 | ||||||||||||
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