Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2020 | 4THSFC/2020-21/R/2 | 1,698 | 02/09/2020 | 4THSFC/2020-21/P/5 | 21,175 | |||||||||
02/09/2020 | XVFC/2020-21/P/1 | 47,638 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/2 | 39,774 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/3 | 8,850 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/4 | 19,800 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/5 | 16,200 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/6 | 17,700 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/6 | 17,487 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/7 | 2,360 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/8 | 3,000 | ||||||||||||
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