Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 4THSFC/2020-21/R/20 | 177,584 | 02/12/2020 | 4THSFC/2020-21/P/24 | 178,600 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/21 | 178,600 | 08/12/2020 | XVFC/2020-21/P/3 | 297,418 | |||||||||
09/12/2020 | 4THSFC/2020-21/P/25 | 100,000 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/4 | 78,600 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 170,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 3,500 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 35,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 2,500 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 199,000 | ||||||||||||
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