Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | 4THSFC/2020-21/R/1 | 51,487 | 05/09/2020 | 4THSFC/2020-21/P/8 | 36,400 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/2 | 74,130.6 | 14/09/2020 | 4THSFC/2020-21/P/10 | 10,100 | |||||||||
23/09/2020 | XVFC/2020-21/R/4 | 341,609 | 14/09/2020 | 4THSFC/2020-21/P/11 | 18,144 | |||||||||
23/09/2020 | XVFC/2020-21/R/5 | 342,383 | 14/09/2020 | 4THSFC/2020-21/P/9 | 19,572 | |||||||||
25/09/2020 | XVFC/2020-21/R/6 | 47,940 | 16/09/2020 | 4THSFC/2020-21/P/12 | 8,417 | |||||||||
24/09/2020 | XVFC/2020-21/P/2 | 47,940 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/13 | 19,276 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/3 | 47,940 | ||||||||||||
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