Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | 4THSFC/2020-21/R/1 | 200,000 | 10/08/2020 | ASV/2020-21/P/10 | 50,568 | |||||||||
18/08/2020 | XVFC/2020-21/R/1 | 406,068 | 10/08/2020 | ASV/2020-21/P/11 | 50,568 | |||||||||
19/08/2020 | XVFC/2020-21/R/2 | 406,992 | 10/08/2020 | ASV/2020-21/P/12 | 50,568 | |||||||||
27/08/2020 | 4THSFC/2020-21/R/2 | 61,202 | 10/08/2020 | ASV/2020-21/P/7 | 50,568 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | 61,202 | 10/08/2020 | ASV/2020-21/P/8 | 50,568 | |||||||||
10/08/2020 | ASV/2020-21/P/9 | 50,568 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/2 | 17,769 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/3 | 26,007 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/4 | 26,007 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/5 | 26,077 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/6 | 25,943 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/7 | 25,954 | ||||||||||||
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