Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2020 | 4THSFC/2020-21/R/2 | 50,000 | 27/09/2020 | 4THSFC/2020-21/P/21 | 15,000 | |||||||||
27/09/2020 | XVFC/2020-21/R/1 | 300,000 | 27/09/2020 | 4THSFC/2020-21/P/22 | 5,000 | |||||||||
27/09/2020 | XVFC/2020-21/P/1 | 84,129 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/2 | 88,230 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/3 | 108,748 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/4 | 10,080 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/23 | 5,400 | ||||||||||||
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