Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2020 | 4THSFC/2020-21/R/4 | 336,932 | 28/11/2020 | 4THSFC/2020-21/P/10 | 25,000 | |||||||||
28/11/2020 | 4THSFC/2020-21/R/5 | 69,562 | 28/11/2020 | 4THSFC/2020-21/P/7 | 6,000 | |||||||||
28/11/2020 | XVFC/2020-21/R/5 | 362,300 | 28/11/2020 | 4THSFC/2020-21/P/8 | 192,000 | |||||||||
29/11/2020 | XVFC/2020-21/R/6 | 171,250 | 28/11/2020 | 4THSFC/2020-21/P/9 | 128,000 | |||||||||
29/11/2020 | XVFC/2020-21/R/7 | 126,000 | 28/11/2020 | XVFC/2020-21/P/3 | 191,800 | |||||||||
29/11/2020 | XVFC/2020-21/R/8 | 191,800 | 28/11/2020 | XVFC/2020-21/P/4 | 171,250 | |||||||||
28/11/2020 | XVFC/2020-21/P/5 | 126,000 | ||||||||||||
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