Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | 4THSFC/2020-21/R/1 | 917 | 12/09/2020 | 4THSFC/2020-21/P/3 | 30,000 | |||||||||
10/09/2020 | 4THSFC/2020-21/R/2 | 30,190 | 13/09/2020 | 4THSFC/2020-21/P/5 | 30,000 | |||||||||
10/09/2020 | 4THSFC/2020-21/R/3 | 42,482 | 14/09/2020 | 4THSFC/2020-21/P/6 | 7,000 | |||||||||
13/09/2020 | 4THSFC/2020-21/R/4 | 42,482 | 16/09/2020 | 4THSFC/2020-21/P/7 | 12,000 | |||||||||
18/09/2020 | XVFC/2020-21/R/1 | 200,312 | 24/09/2020 | XVFC/2020-21/P/1 | 398,786 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 200,761 | 29/09/2020 | 4THSFC/2020-21/P/8 | 9,000 | |||||||||
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