Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 4THSFC/2020-21/R/1 | 9,876 | 03/11/2020 | XVFC/2020-21/P/2 | 98,400 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/2 | 47,246 | 03/11/2020 | XVFC/2020-21/P/3 | 127,055 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/3 | 47,246 | 03/11/2020 | XVFC/2020-21/P/4 | 72,200 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/4 | 47,246 | 07/11/2020 | 4THSFC/2020-21/P/11 | 75,477 | |||||||||
22/11/2020 | 4THSFC/2020-21/R/5 | 16,000 | 07/11/2020 | 4THSFC/2020-21/P/12 | 7,600 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/1 | 50,000 | 07/11/2020 | 4THSFC/2020-21/P/13 | 79,411 | |||||||||
07/11/2020 | 4THSFC/2020-21/P/14 | 27,883 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/15 | 15,237 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/16 | 8,960 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/1 | 2,000 | ||||||||||||
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