Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 5,277 | 18/09/2020 | 4THSFC/2020-21/P/8 | 5,900 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/3 | 96,362 | 18/09/2020 | XVFC/2020-21/P/1 | 70,400 | |||||||||
18/09/2020 | XVFC/2020-21/R/1 | 531,206 | 18/09/2020 | XVFC/2020-21/P/2 | 75,300 | |||||||||
28/09/2020 | 4THSFC/2020-21/R/4 | 93,000 | 18/09/2020 | XVFC/2020-21/P/3 | 66,600 | |||||||||
18/09/2020 | XVFC/2020-21/P/4 | 72,400 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/5 | 68,500 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/10 | 48,000 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/9 | 45,000 | ||||||||||||
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