Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | 4THSFC/2020-21/R/2 | 30,871 | 05/09/2020 | 4THSFC/2020-21/P/8 | 81,000 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/3 | 21,921 | 14/09/2020 | 4THSFC/2020-21/P/9 | 1,500 | |||||||||
11/09/2020 | XVFC/2020-21/R/2 | 145,557 | 15/09/2020 | XVFC/2020-21/P/1 | 22,862 | |||||||||
11/09/2020 | XVFC/2020-21/R/3 | 145,889 | 15/09/2020 | XVFC/2020-21/P/2 | 31,860 | |||||||||
15/09/2020 | XVFC/2020-21/P/3 | 33,960 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/4 | 52,185 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/5 | 5,000 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/10 | 2,500 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/11 | 1,315 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/12 | 2,624 | ||||||||||||
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