Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/1 | 8,849 | 01/09/2020 | 4THSFC/2020-21/P/8 | 6,285 | |||||||||
01/09/2020 | XVFC/2020-21/R/1 | 184,241 | 01/09/2020 | 4THSFC/2020-21/P/9 | 2,400 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 183,827 | 15/09/2020 | 4THSFC/2020-21/P/10 | 14,000 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/2 | 27,706 | 15/09/2020 | 4THSFC/2020-21/P/11 | 3,000 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/3 | 38,987 | 15/09/2020 | 4THSFC/2020-21/P/12 | 1,200 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/4 | 5,984 | ||||||||||||
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