Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | 4THSFC/2020-21/R/10 | 2,412 | 02/10/2020 | 4THSFC/2020-21/P/30 | 24,491 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/3 | 24,491 | 02/10/2020 | 4THSFC/2020-21/P/31 | 43,320 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/4 | 2,412 | 03/10/2020 | XVFC/2020-21/P/4 | 66,500 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/5 | 2,412 | 09/10/2020 | XVFC/2020-21/P/5 | 24,491 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/6 | 2,412 | 09/10/2020 | XVFC/2020-21/P/6 | 43,026 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/7 | 2,412 | 09/10/2020 | XVFC/2020-21/P/7 | 43,026 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/8 | 2,412 | 09/10/2020 | XVFC/2020-21/P/8 | 14,472 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/9 | 2,412 | 14/10/2020 | XVFC/2020-21/P/10 | 70,839 | |||||||||
14/10/2020 | XVFC/2020-21/P/9 | 45,319 | ||||||||||||
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