Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2020 | 4THSFC/2020-21/R/1 | 7,200 | 02/08/2020 | 4THSFC/2020-21/P/10 | 28,500 | |||||||||
22/08/2020 | XVFC/2020-21/R/1 | 276,468 | 02/08/2020 | 4THSFC/2020-21/P/6 | 28,400 | |||||||||
22/08/2020 | XVFC/2020-21/R/2 | 276,468 | 02/08/2020 | 4THSFC/2020-21/P/7 | 28,400 | |||||||||
30/08/2020 | XVFC/2020-21/R/3 | 276,468 | 02/08/2020 | 4THSFC/2020-21/P/8 | 28,400 | |||||||||
02/08/2020 | 4THSFC/2020-21/P/9 | 28,400 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/12 | 28,400 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/13 | 17,500 | ||||||||||||
18/08/2020 | 4THSFC/2020-21/P/14 | 7,200 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/15 | 28,500 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/16 | 8,001 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/17 | 8,500 | ||||||||||||
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