Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/3 | 134,743 | 02/09/2020 | 4THSFC/2020-21/P/11 | 14,000 | |||||||||
14/09/2020 | 4THSFC/2020-21/R/4 | 134,743 | 02/09/2020 | 4THSFC/2020-21/P/12 | 50,000 | |||||||||
14/09/2020 | 4THSFC/2020-21/R/5 | 134,743 | 02/09/2020 | XVFC/2020-21/P/1 | 132,233 | |||||||||
02/09/2020 | XVFC/2020-21/P/2 | 18,407 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/3 | 179,172 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/4 | 24,035 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/5 | 73,741 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/6 | 18,735 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/7 | 420,950 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/13 | 134,743 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/14 | 130,762 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/15 | 23,030 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/16 | 5,887 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/17 | 4,500 | ||||||||||||
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