Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | 4THSFC/2020-21/R/1 | 7,782 | 06/09/2020 | 4THSFC/2020-21/P/1 | 21,000 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/2 | 77,882 | 26/09/2020 | 4THSFC/2020-21/P/2 | 17,500 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/3 | 30,584 | 29/09/2020 | XVFC/2020-21/P/3 | 96,978 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/4 | 21,000 | 29/09/2020 | XVFC/2020-21/P/4 | 128,390 | |||||||||
23/09/2020 | XVFC/2020-21/R/1 | 353,589 | ||||||||||||
29/09/2020 | XVFC/2020-21/R/3 | 353,589 | ||||||||||||
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