Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 4THSFC/2020-21/R/3 | 50,000 | 07/11/2020 | 4THSFC/2020-21/P/22 | 17,165 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/4 | 27,000 | 07/11/2020 | 4THSFC/2020-21/P/23 | 17,270 | |||||||||
07/11/2020 | XVFC/2020-21/R/4 | 100,000 | 07/11/2020 | 4THSFC/2020-21/P/24 | 2,400 | |||||||||
07/11/2020 | 4THSFC/2020-21/P/25 | 24,500 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/10 | 30,100 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/6 | 16,560 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/7 | 2,400 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/8 | 30,196 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/9 | 30,096 | ||||||||||||
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