Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2020 | 4THSFC/2020-21/R/2 | 54,000 | 21/09/2020 | 4THSFC/2020-21/P/4 | 30,232 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/3 | 40,335 | 21/09/2020 | 4THSFC/2020-21/P/5 | 40,355 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/4 | 30,232 | 21/09/2020 | XVFC/2020-21/P/1 | 54,205 | |||||||||
21/09/2020 | XVFC/2020-21/R/1 | 174,960 | 21/09/2020 | XVFC/2020-21/P/2 | 120,000 | |||||||||
21/09/2020 | XVFC/2020-21/R/2 | 175,960 | 27/09/2020 | 4THSFC/2020-21/P/10 | 1,456 | |||||||||
27/09/2020 | 4THSFC/2020-21/P/11 | 1,456 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/12 | 1,456 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/13 | 1,456 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/14 | 728 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/6 | 2,520 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/7 | 2,880 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/8 | 1,456 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/9 | 1,456 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/15 | 1,456 | ||||||||||||
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