Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/1 | 43,978 | 02/09/2020 | 4THSFC/2020-21/P/15 | 2,935 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/2 | 61,884 | 02/09/2020 | 4THSFC/2020-21/P/16 | 2,115 | |||||||||
20/09/2020 | XVFC/2020-21/R/1 | 291,785 | 02/09/2020 | 4THSFC/2020-21/P/17 | 15,137 | |||||||||
02/09/2020 | 4THSFC/2020-21/P/18 | 8,010 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/19 | 20,500 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/20 | 6,720 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/21 | 3,360 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/22 | 17,500 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/23 | 3,695 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/1 | 200,000 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/24 | 3,000 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/25 | 7,056 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/26 | 5,210 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/27 | 30,078 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/28 | 3,000 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/29 | 16,000 | ||||||||||||
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