Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/1 | 2,814 | 02/09/2020 | 4THSFC/2020-21/P/10 | 18,522 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/2 | 2,814 | 02/09/2020 | 4THSFC/2020-21/P/11 | 7,000 | |||||||||
03/09/2020 | XVFC/2020-21/R/1 | 63,000 | 02/09/2020 | 4THSFC/2020-21/P/9 | 13,482 | |||||||||
03/09/2020 | XVFC/2020-21/R/2 | 36,580 | 02/09/2020 | XVFC/2020-21/P/1 | 63,000 | |||||||||
20/09/2020 | XVFC/2020-21/R/3 | 63,000 | 02/09/2020 | XVFC/2020-21/P/2 | 36,580 | |||||||||
20/09/2020 | XVFC/2020-21/R/4 | 36,580 | 08/09/2020 | 4THSFC/2020-21/P/12 | 19,710 | |||||||||
08/09/2020 | 4THSFC/2020-21/P/13 | 70,094 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/3 | 63,000 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/4 | 36,580 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/14 | 5,628 | ||||||||||||
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