Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | 4THSFC/2020-21/R/6 | 64,633 | 05/09/2020 | XVFC/2020-21/P/1 | 274,152 | |||||||||
11/09/2020 | 4THSFC/2020-21/R/7 | 45,931 | 05/09/2020 | XVFC/2020-21/P/2 | 1,750 | |||||||||
11/09/2020 | XVFC/2020-21/R/3 | 21,842 | 05/09/2020 | XVFC/2020-21/P/3 | 4,590 | |||||||||
11/09/2020 | 4THSFC/2020-21/P/10 | 14,127 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/11 | 13,595 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/4 | 21,842 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/12 | 4,680 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/13 | 5,850 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/5 | 2,000 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/15 | 19,060 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/16 | 19,155 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/17 | 31,028 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/6 | 206,740 | ||||||||||||
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