Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 4THSFC/2020-21/R/1 | 25,780 | 03/11/2020 | 4THSFC/2020-21/P/10 | 29,202 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/2 | 36,277 | 03/11/2020 | 4THSFC/2020-21/P/11 | 24,500 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/3 | 36,277 | 03/11/2020 | 4THSFC/2020-21/P/9 | 22,023 | |||||||||
02/11/2020 | 4THSFC/2020-21/R/4 | 36,277 | 06/11/2020 | 4THSFC/2020-21/P/12 | 4,650 | |||||||||
08/11/2020 | XVFC/2020-21/R/1 | 171,040 | 06/11/2020 | 4THSFC/2020-21/P/13 | 5,425 | |||||||||
08/11/2020 | XVFC/2020-21/R/2 | 171,437 | 12/11/2020 | XVFC/2020-21/P/1 | 170,000 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 1,224 | 20/11/2020 | 4THSFC/2020-21/P/14 | 82,246 | |||||||||
20/11/2020 | 4THSFC/2020-21/R/5 | 36,277 | 25/11/2020 | XVFC/2020-21/P/2 | 4,400 | |||||||||
25/11/2020 | XVFC/2020-21/P/3 | 4,400 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/4 | 2,400 | ||||||||||||
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