Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | 4THSFC/2020-21/R/2 | 43,591 | 04/09/2020 | 4THSFC/2020-21/P/2 | 14,995 | |||||||||
25/09/2020 | XVFC/2020-21/R/1 | 120,159 | 04/09/2020 | 4THSFC/2020-21/P/3 | 5,000 | |||||||||
25/09/2020 | XVFC/2020-21/R/2 | 120,421 | 04/09/2020 | 4THSFC/2020-21/P/4 | 14,990 | |||||||||
27/09/2020 | 4THSFC/2020-21/R/3 | 76,048 | 04/09/2020 | 4THSFC/2020-21/P/5 | 5,000 | |||||||||
27/09/2020 | XVFC/2020-21/R/3 | 120,159 | 27/09/2020 | XVFC/2020-21/P/1 | 20,000 | |||||||||
27/09/2020 | XVFC/2020-21/R/4 | 120,421 | 27/09/2020 | XVFC/2020-21/P/2 | 25,000 | |||||||||
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