Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/2 | 8,200 | 01/09/2020 | 4THSFC/2020-21/P/13 | 8,200 | |||||||||
09/09/2020 | XVFC/2020-21/R/1 | 323,139 | 04/09/2020 | 4THSFC/2020-21/P/14 | 8,200 | |||||||||
09/09/2020 | XVFC/2020-21/R/2 | 323,878 | 08/09/2020 | 4THSFC/2020-21/P/15 | 4,200 | |||||||||
26/09/2020 | XVFC/2020-21/P/1 | 5,060 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/2 | 10,000 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/3 | 10,000 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/4 | 10,000 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/5 | 5,000 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/6 | 7,500 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/7 | 7,500 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/8 | 87,654 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/16 | 11,300 | ||||||||||||
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