Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2020 | 4THSFC/2020-21/R/1 | 104,689 | 09/09/2020 | 4THSFC/2020-21/P/19 | 3,347 | |||||||||
27/09/2020 | XVFC/2020-21/R/1 | 494,174 | 17/09/2020 | 4THSFC/2020-21/P/20 | 46,202 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 494,174 | 17/09/2020 | 4THSFC/2020-21/P/21 | 3,360 | |||||||||
28/09/2020 | XVFC/2020-21/R/3 | 8,700 | 17/09/2020 | 4THSFC/2020-21/P/22 | 19,399 | |||||||||
27/09/2020 | 4THSFC/2020-21/P/23 | 7,933 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/24 | 6,620 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/25 | 3,840 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/26 | 3,000 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/27 | 5,560 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/28 | 42,000 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/29 | 11,330 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/30 | 15,824 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/1 | 8,700 | ||||||||||||
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