Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2020 | 4THSFC/2020-21/R/1 | 99,315 | 03/09/2020 | 4THSFC/2020-21/P/2 | 11,729 | |||||||||
12/09/2020 | XVFC/2020-21/R/1 | 468,254 | 12/09/2020 | 4THSFC/2020-21/P/3 | 91,222 | |||||||||
13/09/2020 | XVFC/2020-21/R/2 | 469,340 | 12/09/2020 | XVFC/2020-21/P/1 | 208,433 | |||||||||
12/09/2020 | XVFC/2020-21/P/2 | 83,772 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/3 | 320,653 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/4 | 28,000 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/5 | 14,544 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/4 | 22,800 | ||||||||||||
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