Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | 4THSFC/2020-21/R/1 | 92,457 | 04/09/2020 | 4THSFC/2020-21/P/6 | 4,368 | |||||||||
09/09/2020 | 4THSFC/2020-21/R/2 | 65,385 | 04/09/2020 | 4THSFC/2020-21/P/7 | 4,368 | |||||||||
04/09/2020 | 4THSFC/2020-21/P/8 | 4,368 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/9 | 65,385 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/10 | 65,385 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/11 | 35,240 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/1 | 112,910 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/2 | 45,572 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/3 | 175,029 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/4 | 57,772 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/5 | 5,040 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/6 | 5,040 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/7 | 5,040 | ||||||||||||
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