Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | 4THSFC/2020-21/R/1 | 36,038 | 17/09/2020 | XVFC/2020-21/P/2 | 7,439 | |||||||||
08/09/2020 | 4THSFC/2020-21/R/2 | 50,711 | 17/09/2020 | XVFC/2020-21/P/3 | 7,087 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 239,650 | 17/09/2020 | XVFC/2020-21/P/4 | 63,189 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 239,103 | 17/09/2020 | XVFC/2020-21/P/5 | 8,000 | |||||||||
17/09/2020 | XVFC/2020-21/P/6 | 5,600 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/8 | 20,000 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/10 | 30,860 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/11 | 33,954 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/12 | 23,000 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/13 | 25,000 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/7 | 54,189 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/8 | 47,185 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/9 | 22,791 | ||||||||||||
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