Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | 4THSFC/2020-21/R/2 | 9,450 | 15/08/2020 | 4THSFC/2020-21/P/2 | 35,000 | |||||||||
17/08/2020 | 4THSFC/2020-21/R/3 | 6,300 | 15/08/2020 | 4THSFC/2020-21/P/3 | 3,918 | |||||||||
17/08/2020 | 4THSFC/2020-21/R/4 | 6,300 | 15/08/2020 | 4THSFC/2020-21/P/4 | 4,248 | |||||||||
17/08/2020 | 4THSFC/2020-21/R/5 | 2,024 | 15/08/2020 | 4THSFC/2020-21/P/5 | 3,000 | |||||||||
21/08/2020 | XVFC/2020-21/R/1 | 174,858 | 16/08/2020 | 4THSFC/2020-21/P/6 | 2,024 | |||||||||
21/08/2020 | XVFC/2020-21/R/2 | 175,255 | 16/08/2020 | 4THSFC/2020-21/P/7 | 6,300 | |||||||||
27/08/2020 | 4THSFC/2020-21/R/6 | 26,354 | 16/08/2020 | 4THSFC/2020-21/P/8 | 9,450 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/7 | 37,085 | 16/08/2020 | 4THSFC/2020-21/P/9 | 6,300 | |||||||||
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