Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | 4THSFC/2020-21/R/1 | 123,640 | 06/09/2020 | 4THSFC/2020-21/P/18 | 4,240 | |||||||||
20/09/2020 | XVFC/2020-21/R/1 | 638,926 | 06/09/2020 | 4THSFC/2020-21/P/19 | 700 | |||||||||
20/09/2020 | XVFC/2020-21/R/2 | 638,926 | 06/09/2020 | 4THSFC/2020-21/P/20 | 123,640 | |||||||||
22/09/2020 | XVFC/2020-21/R/3 | 38,987 | 20/09/2020 | XVFC/2020-21/P/1 | 107,940 | |||||||||
21/09/2020 | XVFC/2020-21/P/2 | 38,987 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/3 | 141,515 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/4 | 30,240 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/21 | 123,640 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 38,987 | ||||||||||||
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