Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | 4THSFC/2020-21/R/1 | 15,844 | 04/09/2020 | 4THSFC/2020-21/P/13 | 4,790 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/2 | 39,021 | 04/09/2020 | 4THSFC/2020-21/P/14 | 5,210 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/3 | 54,505 | 10/09/2020 | XVFC/2020-21/P/1 | 79,125 | |||||||||
10/09/2020 | XVFC/2020-21/R/1 | 258,905 | 10/09/2020 | XVFC/2020-21/P/2 | 62,000 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 259,487 | 10/09/2020 | XVFC/2020-21/P/3 | 62,360 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/4 | 109,370 | 10/09/2020 | XVFC/2020-21/P/4 | 15,750 | |||||||||
30/09/2020 | 4THSFC/2020-21/P/15 | 2,400 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/10 | 13,650 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/8 | 56,160 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/9 | 20,500 | ||||||||||||
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