Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | 4THSFC/2020-21/R/1 | 32,439 | 19/09/2020 | 4THSFC/2020-21/P/10 | 1,050 | |||||||||
19/09/2020 | 4THSFC/2020-21/R/2 | 45,647 | 19/09/2020 | 4THSFC/2020-21/P/11 | 1,050 | |||||||||
19/09/2020 | XVFC/2020-21/R/1 | 215,716 | 19/09/2020 | 4THSFC/2020-21/P/7 | 2,090 | |||||||||
19/09/2020 | XVFC/2020-21/R/2 | 215,233 | 19/09/2020 | 4THSFC/2020-21/P/8 | 700 | |||||||||
19/09/2020 | 4THSFC/2020-21/P/9 | 3,000 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/1 | 47,762 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/2 | 5,068 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/3 | 5,068 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/4 | 5,068 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/5 | 724 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/6 | 3,150 | ||||||||||||
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