Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | 4THSFC/2020-21/R/1 | 19,750 | 07/09/2020 | 4THSFC/2020-21/P/5 | 8,839 | |||||||||
19/09/2020 | 4THSFC/2020-21/R/2 | 16,600 | 08/09/2020 | 4THSFC/2020-21/P/6 | 18,950 | |||||||||
10/09/2020 | 4THSFC/2020-21/P/7 | 37,856 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/8 | 13,991 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/9 | 93,000 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/19 | 47,073 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/10 | 14,000 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/11 | 19,750 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/12 | 16,600 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/20 | 286,633 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/21 | 19,750 | ||||||||||||
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