Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2020 | 4THSFC/2020-21/R/3 | 138,000 | 09/09/2020 | XVFC/2020-21/P/1 | 77,642 | |||||||||
09/09/2020 | XVFC/2020-21/P/2 | 70,806 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/3 | 29,113 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/4 | 16,800 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/14 | 5,200 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/5 | 56,656 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/16 | 75,311 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/17 | 18,862 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/6 | 19,940 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/18 | 24,500 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/19 | 6,200 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/7 | 116,227 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/8 | 57,593 | ||||||||||||
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