Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | 4THSFC/2020-21/R/1 | 100,000 | 12/08/2020 | 4THSFC/2020-21/P/5 | 3,500 | |||||||||
27/08/2020 | XVFC/2020-21/R/1 | 555,891 | 13/08/2020 | 4THSFC/2020-21/P/6 | 19,697 | |||||||||
27/08/2020 | XVFC/2020-21/R/2 | 555,891 | 13/08/2020 | 4THSFC/2020-21/P/7 | 139,123 | |||||||||
13/08/2020 | 4THSFC/2020-21/P/8 | 1,934 | ||||||||||||
15/08/2020 | 4THSFC/2020-21/P/9 | 12,700 | ||||||||||||
21/08/2020 | 4THSFC/2020-21/P/10 | 70,000 | ||||||||||||
21/08/2020 | 4THSFC/2020-21/P/11 | 23,000 | ||||||||||||
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