Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | 4THSFC/2020-21/R/2 | 85,400 | 06/09/2020 | 4THSFC/2020-21/P/5 | 45,181 | |||||||||
13/09/2020 | XVFC/2020-21/R/4 | 331,057 | 06/09/2020 | 4THSFC/2020-21/P/6 | 28,960 | |||||||||
06/09/2020 | 4THSFC/2020-21/P/7 | 14,480 | ||||||||||||
06/09/2020 | 4THSFC/2020-21/P/8 | 14,480 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/4 | 95,800 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/5 | 94,500 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/6 | 331,057 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/7 | 97,800 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/8 | 5,909 | ||||||||||||
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