Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | 4THSFC/2020-21/R/12 | 6,234 | 01/10/2020 | 4THSFC/2020-21/P/6 | 23,104 | |||||||||
02/10/2020 | 4THSFC/2020-21/R/13 | 1,809 | 04/10/2020 | XVFC/2020-21/P/1 | 365,249 | |||||||||
02/10/2020 | 4THSFC/2020-21/R/14 | 1,206 | 15/10/2020 | XVFC/2020-21/P/2 | 23,104 | |||||||||
02/10/2020 | 4THSFC/2020-21/R/15 | 10,017 | 20/10/2020 | 4THSFC/2020-21/P/7 | 24,250 | |||||||||
02/10/2020 | 4THSFC/2020-21/R/16 | 7,621 | 27/10/2020 | 4THSFC/2020-21/P/8 | 5,250 | |||||||||
02/10/2020 | 4THSFC/2020-21/R/17 | 1,005 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/R/18 | 1,005 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/R/19 | 2,250 | ||||||||||||
04/10/2020 | XVFC/2020-21/R/1 | 219,214 | ||||||||||||
04/10/2020 | XVFC/2020-21/R/2 | 219,699 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/R/20 | 46,490 | ||||||||||||
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