Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | F4/2020-21/R/2 | 55,105 | 28/08/2020 | F4/2020-21/P/54 | 5,774 | |||||||||
06/08/2020 | 5THSFC/2020-21/R/39 | 742 | 28/08/2020 | F4/2020-21/P/55 | 1,050 | |||||||||
21/08/2020 | XVFC/2020-21/R/1 | 2,767,425 | 28/08/2020 | F4/2020-21/P/56 | 825 | |||||||||
27/08/2020 | XVFC/2020-21/R/2 | 2,767,425 | 28/08/2020 | F4/2020-21/P/57 | 7,856 | |||||||||
31/08/2020 | 5THSFC/2020-21/R/10 | 24,464 | 29/08/2020 | F4/2020-21/P/58 | 2,700 | |||||||||
31/08/2020 | 5THSFC/2020-21/R/41 | 4,301 | ||||||||||||
31/08/2020 | 5THSFC/2020-21/R/9 | 65,246 | ||||||||||||
31/08/2020 | XVFC/2020-21/R/3 | 3,943 | ||||||||||||
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