Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/1 | 26,133 | 15/09/2020 | 4THSFC/2020-21/P/26 | 13,090 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 36,774 | 15/09/2020 | 4THSFC/2020-21/P/27 | 11,079 | |||||||||
01/09/2020 | XVFC/2020-21/R/1 | 173,396 | 15/09/2020 | 4THSFC/2020-21/P/28 | 3,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 173,784 | 15/09/2020 | 4THSFC/2020-21/P/29 | 10,992 | |||||||||
15/09/2020 | 4THSFC/2020-21/P/30 | 1,800 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/31 | 26,925 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/32 | 2,000 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/33 | 3,500 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/34 | 2,700 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/35 | 2,700 | ||||||||||||
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