Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 4THSFC/2020-21/R/2 | 31,370 | 06/11/2020 | 4THSFC/2020-21/P/11 | 40,000 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/3 | 44,142 | 12/11/2020 | XVFC/2020-21/P/1 | 100 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/4 | 44,142 | 15/11/2020 | 4THSFC/2020-21/P/12 | 64,705 | |||||||||
06/11/2020 | XVFC/2020-21/R/1 | 208,139 | 15/11/2020 | 4THSFC/2020-21/P/13 | 36,321 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 208,606 | 15/11/2020 | 4THSFC/2020-21/P/14 | 25,578 | |||||||||
15/11/2020 | 4THSFC/2020-21/R/5 | 44,142 | 20/11/2020 | 5THSFC/2020-21/P/1 | 34,877 | |||||||||
15/11/2020 | 4THSFC/2020-21/R/6 | 2,000 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/R/1 | 44,142 | ||||||||||||
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