Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 4THSFC/2020-21/R/2 | 93,600 | 11/12/2020 | 4THSFC/2020-21/P/10 | 93,600 | |||||||||
17/12/2020 | XVFC/2020-21/R/2 | 250,000 | 11/12/2020 | 4THSFC/2020-21/P/11 | 17,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 35,000 | 17/12/2020 | XVFC/2020-21/P/3 | 35,188 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 56,000 | 17/12/2020 | XVFC/2020-21/P/4 | 140,110 | |||||||||
17/12/2020 | XVFC/2020-21/P/5 | 23,550 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/6 | 40,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 15,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 11,760 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 13,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 4,614 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/13 | 56,000 | ||||||||||||
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