Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/1 | 4,020 | 01/09/2020 | 4THSFC/2020-21/P/13 | 17,500 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/2 | 4,000 | 01/09/2020 | 4THSFC/2020-21/P/14 | 14,748 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/3 | 5,000 | 01/09/2020 | 4THSFC/2020-21/P/15 | 5,000 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 205,053 | 01/09/2020 | 4THSFC/2020-21/P/16 | 15,975 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 205,499 | 01/09/2020 | 4THSFC/2020-21/P/17 | 4,000 | |||||||||
01/09/2020 | 4THSFC/2020-21/P/18 | 11,875 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/19 | 8,000 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/20 | 23,548 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/21 | 16,265 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/22 | 4,020 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/23 | 19,530 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/24 | 5,000 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/25 | 4,000 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/26 | 4,020 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/1 | 19,985 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/2 | 23,548 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/3 | 16,265 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/4 | 4,020 | ||||||||||||
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