Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2020 | 4THSFC/2020-21/R/1 | 67,611 | 02/08/2020 | 4THSFC/2020-21/P/10 | 34,047 | |||||||||
30/08/2020 | XVFC/2020-21/R/1 | 448,570 | 02/08/2020 | 4THSFC/2020-21/P/11 | 44,926 | |||||||||
30/08/2020 | XVFC/2020-21/R/2 | 449,611 | 02/08/2020 | 4THSFC/2020-21/P/12 | 17,500 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | 95,140 | 02/08/2020 | 4THSFC/2020-21/P/13 | 43,230 | |||||||||
02/08/2020 | 4THSFC/2020-21/P/5 | 80,000 | ||||||||||||
02/08/2020 | 4THSFC/2020-21/P/6 | 11,595 | ||||||||||||
02/08/2020 | 4THSFC/2020-21/P/7 | 30,000 | ||||||||||||
02/08/2020 | 4THSFC/2020-21/P/8 | 9,004 | ||||||||||||
02/08/2020 | 4THSFC/2020-21/P/9 | 128,942 | ||||||||||||
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