Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | 4THSFC/2020-21/R/2 | 20,000 | 01/09/2020 | XVFC/2020-21/P/1 | 65,000 | |||||||||
10/09/2020 | 4THSFC/2020-21/R/3 | 40,000 | 02/09/2020 | XVFC/2020-21/P/2 | 75,000 | |||||||||
19/09/2020 | XVFC/2020-21/R/1 | 153,633 | 04/09/2020 | 4THSFC/2020-21/P/8 | 19,000 | |||||||||
10/09/2020 | 4THSFC/2020-21/P/9 | 38,500 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/3 | 62,260 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 32,211 | ||||||||||||
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