Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/10 | 140,240 | 02/09/2020 | 4THSFC/2020-21/P/14 | 3,695 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/9 | 99,661 | 05/09/2020 | 4THSFC/2020-21/P/15 | 29,500 | |||||||||
05/09/2020 | XVFC/2020-21/R/1 | 661,232 | 05/09/2020 | 4THSFC/2020-21/P/16 | 29,700 | |||||||||
05/09/2020 | XVFC/2020-21/R/2 | 662,741 | 05/09/2020 | 4THSFC/2020-21/P/17 | 29,400 | |||||||||
21/09/2020 | XVFC/2020-21/R/3 | 50,000 | 05/09/2020 | 4THSFC/2020-21/P/18 | 11,730 | |||||||||
26/09/2020 | XVFC/2020-21/R/4 | 33,730 | 05/09/2020 | 4THSFC/2020-21/P/19 | 7,700 | |||||||||
05/09/2020 | 4THSFC/2020-21/P/20 | 24,600 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/1 | 50,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/2 | 33,730 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/3 | 33,730 | ||||||||||||
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