Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | 4THSFC/2020-21/R/1 | 120,000 | 07/09/2020 | 4THSFC/2020-21/P/3 | 17,500 | |||||||||
25/09/2020 | XVFC/2020-21/R/1 | 101,354 | 12/09/2020 | 4THSFC/2020-21/P/4 | 76,488 | |||||||||
25/09/2020 | XVFC/2020-21/R/2 | 101,300 | 12/09/2020 | 4THSFC/2020-21/P/5 | 3,450 | |||||||||
25/09/2020 | 4THSFC/2020-21/P/6 | 9,630 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/7 | 10,230 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/1 | 50,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/2 | 100,000 | ||||||||||||
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