Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | 4THSFC/2020-21/R/1 | 45,000 | 07/08/2020 | 4THSFC/2020-21/P/1 | 100,632 | |||||||||
21/08/2020 | XVFC/2020-21/R/1 | 467,942 | 07/08/2020 | 4THSFC/2020-21/P/2 | 96,768 | |||||||||
21/08/2020 | XVFC/2020-21/R/2 | 469,007 | 21/08/2020 | 4THSFC/2020-21/P/3 | 42,000 | |||||||||
24/08/2020 | XVFC/2020-21/R/3 | 469,007 | 29/08/2020 | XVFC/2020-21/P/1 | 99,931 | |||||||||
29/08/2020 | XVFC/2020-21/R/4 | 467,942 | 29/08/2020 | XVFC/2020-21/P/2 | 99,929 | |||||||||
29/08/2020 | XVFC/2020-21/P/3 | 99,603 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/4 | 99,994 | ||||||||||||
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