Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 14,900 | 01/09/2020 | 4THSFC/2020-21/P/13 | 3,500 | |||||||||
09/09/2020 | 4THSFC/2020-21/R/3 | 55,109 | 01/09/2020 | 4THSFC/2020-21/P/14 | 15,900 | |||||||||
09/09/2020 | 4THSFC/2020-21/R/4 | 55,109 | 14/09/2020 | 4THSFC/2020-21/P/15 | 75,600 | |||||||||
09/09/2020 | 4THSFC/2020-21/R/5 | 39,163 | 24/09/2020 | XVFC/2020-21/P/1 | 22,500 | |||||||||
09/09/2020 | XVFC/2020-21/R/1 | 260,432 | 24/09/2020 | XVFC/2020-21/P/2 | 95,881 | |||||||||
09/09/2020 | XVFC/2020-21/R/2 | 260,432 | 24/09/2020 | XVFC/2020-21/P/3 | 30,699 | |||||||||
25/09/2020 | XVFC/2020-21/R/3 | 30,699 | 24/09/2020 | XVFC/2020-21/P/4 | 5,000 | |||||||||
25/09/2020 | XVFC/2020-21/R/4 | 95,604 | 24/09/2020 | XVFC/2020-21/P/5 | 95,604 | |||||||||
25/09/2020 | XVFC/2020-21/R/5 | 22,500 | 26/09/2020 | XVFC/2020-21/P/6 | 11,000 | |||||||||
25/09/2020 | XVFC/2020-21/R/6 | 95,881 | 26/09/2020 | XVFC/2020-21/P/7 | 12,900 | |||||||||
25/09/2020 | XVFC/2020-21/R/7 | 5,000 | 26/09/2020 | XVFC/2020-21/P/8 | 30,150 | |||||||||
26/09/2020 | XVFC/2020-21/R/8 | 202,770 | 29/09/2020 | XVFC/2020-21/P/11 | 95,881 | |||||||||
29/09/2020 | XVFC/2020-21/P/12 | 30,699 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/13 | 95,604 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/9 | 22,500 | ||||||||||||
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