Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 4THSFC/2020-21/R/3 | 71,295 | 09/11/2020 | 4THSFC/2020-21/P/21 | 62,200 | |||||||||
11/11/2020 | XVFC/2020-21/R/1 | 605,079 | 09/11/2020 | 4THSFC/2020-21/P/22 | 7,500 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 605,079 | 11/11/2020 | XVFC/2020-21/P/1 | 200,000 | |||||||||
16/11/2020 | XVFC/2020-21/P/2 | 373,730 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/3 | 204,317 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/4 | 15,800 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/5 | 30,000 | ||||||||||||
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