Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | 4THSFC/2020-21/R/15 | 134,752 | 04/09/2020 | 4THSFC/2020-21/P/31 | 15,680 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/16 | 100,000 | 04/09/2020 | 4THSFC/2020-21/P/32 | 16,495 | |||||||||
30/09/2020 | XVFC/2020-21/R/1 | 636,806 | 04/09/2020 | 4THSFC/2020-21/P/33 | 3,300 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 635,357 | 09/09/2020 | 4THSFC/2020-21/P/34 | 4,200 | |||||||||
17/09/2020 | 4THSFC/2020-21/P/35 | 11,350 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/36 | 14,165 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/37 | 5,000 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/38 | 6,044 | ||||||||||||
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