Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | 4THSFC/2020-21/R/1 | 129,650 | 20/11/2020 | 4THSFC/2020-21/P/6 | 24,500 | |||||||||
25/11/2020 | 4THSFC/2020-21/R/2 | 89,000 | 20/11/2020 | 4THSFC/2020-21/P/7 | 100,000 | |||||||||
25/11/2020 | XVFC/2020-21/R/11 | 16,000 | 20/11/2020 | XVFC/2020-21/P/10 | 48,956 | |||||||||
25/11/2020 | XVFC/2020-21/R/12 | 27,895 | 20/11/2020 | XVFC/2020-21/P/11 | 27,895 | |||||||||
25/11/2020 | XVFC/2020-21/R/13 | 48,956 | 20/11/2020 | XVFC/2020-21/P/12 | 6,400 | |||||||||
25/11/2020 | XVFC/2020-21/R/14 | 28,000 | 20/11/2020 | XVFC/2020-21/P/13 | 28,000 | |||||||||
25/11/2020 | XVFC/2020-21/R/15 | 13,000 | 20/11/2020 | XVFC/2020-21/P/8 | 13,000 | |||||||||
25/11/2020 | XVFC/2020-21/R/16 | 6,400 | 20/11/2020 | XVFC/2020-21/P/9 | 16,000 | |||||||||
27/11/2020 | 4THSFC/2020-21/P/8 | 100,000 | ||||||||||||
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