Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/1 | 70,848 | 03/09/2020 | 4THSFC/2020-21/P/14 | 15,000 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/2 | 99,694 | 03/09/2020 | 4THSFC/2020-21/P/15 | 10,000 | |||||||||
06/09/2020 | XVFC/2020-21/R/3 | 470,058 | 03/09/2020 | 4THSFC/2020-21/P/16 | 15,552 | |||||||||
06/09/2020 | XVFC/2020-21/R/4 | 471,133 | 03/09/2020 | 4THSFC/2020-21/P/17 | 12,220 | |||||||||
03/09/2020 | 4THSFC/2020-21/P/18 | 133,812 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/19 | 7,000 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/20 | 24,360 | ||||||||||||
06/09/2020 | XVFC/2020-21/P/1 | 470,058 | ||||||||||||
06/09/2020 | XVFC/2020-21/P/2 | 471,133 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/21 | 22,000 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/22 | 17,500 | ||||||||||||
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