Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | 4THSFC/2020-21/R/1 | 43,237 | 22/09/2020 | 4THSFC/2020-21/P/20 | 8,960 | |||||||||
18/09/2020 | 4THSFC/2020-21/R/2 | 60,842 | 22/09/2020 | XVFC/2020-21/P/1 | 19,291 | |||||||||
22/09/2020 | XVFC/2020-21/R/1 | 286,870 | 22/09/2020 | XVFC/2020-21/P/2 | 10,450 | |||||||||
23/09/2020 | XVFC/2020-21/R/2 | 19,291 | 22/09/2020 | XVFC/2020-21/P/3 | 82,746 | |||||||||
23/09/2020 | XVFC/2020-21/R/3 | 10,450 | 22/09/2020 | XVFC/2020-21/P/4 | 32,077 | |||||||||
23/09/2020 | XVFC/2020-21/R/4 | 82,746 | 25/09/2020 | XVFC/2020-21/P/5 | 19,291 | |||||||||
23/09/2020 | XVFC/2020-21/R/5 | 32,077 | 25/09/2020 | XVFC/2020-21/P/6 | 10,450 | |||||||||
25/09/2020 | XVFC/2020-21/P/7 | 82,746 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/8 | 32,077 | ||||||||||||
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