Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | 4THSFC/2020-21/R/2 | 7,000 | 07/08/2020 | 4THSFC/2020-21/P/10 | 10,500 | |||||||||
16/08/2020 | XVFC/2020-21/R/1 | 639,232 | 19/08/2020 | XVFC/2020-21/P/1 | 92,540 | |||||||||
28/08/2020 | 4THSFC/2020-21/R/3 | 50,000 | 22/08/2020 | XVFC/2020-21/P/2 | 90,467 | |||||||||
24/08/2020 | XVFC/2020-21/P/3 | 52,150 | ||||||||||||
25/08/2020 | XVFC/2020-21/P/4 | 83,844 | ||||||||||||
27/08/2020 | XVFC/2020-21/P/5 | 95,341 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/11 | 34,971 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/12 | 10,500 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/6 | 9,500 | ||||||||||||
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