Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/7 | 115,399 | 03/09/2020 | 4THSFC/2020-21/P/19 | 34,890 | |||||||||
22/09/2020 | XVFC/2020-21/R/1 | 553,640 | 23/09/2020 | XVFC/2020-21/P/1 | 11,180 | |||||||||
22/09/2020 | XVFC/2020-21/R/2 | 554,945 | 23/09/2020 | XVFC/2020-21/P/2 | 14,632 | |||||||||
23/09/2020 | XVFC/2020-21/P/3 | 57,362 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/4 | 327,443 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/5 | 23,046 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/6 | 3,500 | ||||||||||||
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