Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | 4THSFC/2020-21/R/1 | 675 | 16/09/2020 | 4THSFC/2020-21/P/4 | 83,500 | |||||||||
11/09/2020 | 4THSFC/2020-21/R/2 | 18,651 | 23/09/2020 | XVFC/2020-21/P/1 | 188,834 | |||||||||
11/09/2020 | 4THSFC/2020-21/R/3 | 26,246 | 25/09/2020 | XVFC/2020-21/P/2 | 21,000 | |||||||||
20/09/2020 | XVFC/2020-21/R/1 | 123,753 | 25/09/2020 | XVFC/2020-21/P/3 | 20,000 | |||||||||
20/09/2020 | XVFC/2020-21/R/2 | 124,030 | 29/09/2020 | XVFC/2020-21/P/4 | 13,500 | |||||||||
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