Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | 4THSFC/2020-21/R/1 | 19,167 | 19/09/2020 | 4THSFC/2020-21/P/3 | 31,500 | |||||||||
19/09/2020 | 4THSFC/2020-21/R/2 | 26,971 | 19/09/2020 | XVFC/2020-21/P/1 | 41,600 | |||||||||
19/09/2020 | XVFC/2020-21/R/1 | 127,460 | 19/09/2020 | XVFC/2020-21/P/2 | 6,200 | |||||||||
22/09/2020 | 4THSFC/2020-21/R/3 | 31,500 | 22/09/2020 | XVFC/2020-21/P/3 | 24,602 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 127,166 | 24/09/2020 | 4THSFC/2020-21/P/4 | 17,500 | |||||||||
30/09/2020 | XVFC/2020-21/P/4 | 37,233 | ||||||||||||
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