Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/1 | 145,295 | 07/09/2020 | 4THSFC/2020-21/P/15 | 2,700 | |||||||||
22/09/2020 | XVFC/2020-21/R/3 | 400,929 | 07/09/2020 | 4THSFC/2020-21/P/16 | 13,660 | |||||||||
22/09/2020 | XVFC/2020-21/R/4 | 400,930 | 07/09/2020 | 4THSFC/2020-21/P/17 | 2,250 | |||||||||
23/09/2020 | XVFC/2020-21/R/5 | 3,300 | 08/09/2020 | 4THSFC/2020-21/P/18 | 6,000 | |||||||||
08/09/2020 | 4THSFC/2020-21/P/19 | 23,752 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/20 | 3,200 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/21 | 45,628 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/22 | 6,400 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/23 | 5,500 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/24 | 3,164 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/1 | 3,300 | ||||||||||||
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