Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2020 | 4THSFC/2020-21/R/1 | 50,000 | 02/09/2020 | 4THSFC/2020-21/P/4 | 11,450 | |||||||||
02/09/2020 | XVFC/2020-21/P/4 | 77,206 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/5 | 7,035 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/5 | 24,500 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/6 | 12,880 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/7 | 4,115 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/6 | 182,208 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/7 | 10,920 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/8 | 19,650 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/8 | 29,605 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/9 | 10,635 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/10 | 5,040 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/9 | 95,931 | ||||||||||||
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