Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2020 | XVFC/2020-21/R/1 | 986,611 | 09/08/2020 | 4THSFC/2020-21/P/11 | 14,000 | |||||||||
30/08/2020 | 4THSFC/2020-21/R/3 | 19,463 | 09/08/2020 | 4THSFC/2020-21/P/12 | 2,000 | |||||||||
30/08/2020 | 4THSFC/2020-21/R/4 | 148,711 | 12/08/2020 | 4THSFC/2020-21/P/13 | 6,000 | |||||||||
30/08/2020 | 4THSFC/2020-21/R/5 | 209,261 | 12/08/2020 | 4THSFC/2020-21/P/14 | 3,040 | |||||||||
30/08/2020 | XVFC/2020-21/R/2 | 988,920 | 12/08/2020 | 4THSFC/2020-21/P/15 | 40,025 | |||||||||
12/08/2020 | 4THSFC/2020-21/P/16 | 25,779 | ||||||||||||
12/08/2020 | 4THSFC/2020-21/P/17 | 31,125 | ||||||||||||
13/08/2020 | 4THSFC/2020-21/P/18 | 3,257 | ||||||||||||
19/08/2020 | 4THSFC/2020-21/P/19 | 6,800 | ||||||||||||
29/08/2020 | 4THSFC/2020-21/P/20 | 15,000 | ||||||||||||
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