Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/14 | 482,026 | 04/09/2020 | 4THSFC/2020-21/P/21 | 4,500 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/15 | 678,292 | 04/09/2020 | 4THSFC/2020-21/P/22 | 248,448 | |||||||||
04/09/2020 | 4THSFC/2020-21/P/23 | 188,084 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/24 | 123,745 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/25 | 249,173 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/26 | 17,500 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/27 | 50,000 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/1 | 248,946 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/2 | 240,448 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/28 | 6,800 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/3 | 181,780 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/4 | 132,023 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/29 | 44,132 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/5 | 88,183 | ||||||||||||
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