Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | 4THSFC/2020-21/R/1 | 20,000 | 07/09/2020 | 4THSFC/2020-21/P/2 | 30,400 | |||||||||
09/09/2020 | 4THSFC/2020-21/R/2 | 125,000 | 07/09/2020 | 4THSFC/2020-21/P/3 | 29,600 | |||||||||
22/09/2020 | XVFC/2020-21/R/1 | 233,977 | 09/09/2020 | 4THSFC/2020-21/P/4 | 80,541 | |||||||||
09/09/2020 | 4THSFC/2020-21/P/5 | 23,459 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/6 | 20,000 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/1 | 54,537 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/2 | 91,791 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/3 | 26,493 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/4 | 50,643 | ||||||||||||
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