Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | 4THSFC/2020-21/R/1 | 31,921 | 04/09/2020 | 4THSFC/2020-21/P/6 | 4,190 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/2 | 44,919 | 04/09/2020 | 4THSFC/2020-21/P/7 | 483 | |||||||||
16/09/2020 | XVFC/2020-21/R/1 | 211,792 | 16/09/2020 | XVFC/2020-21/P/1 | 45,000 | |||||||||
16/09/2020 | XVFC/2020-21/R/2 | 212,276 | 16/09/2020 | XVFC/2020-21/P/2 | 45,000 | |||||||||
17/09/2020 | XVFC/2020-21/R/3 | 45,000 | 17/09/2020 | 4THSFC/2020-21/P/8 | 35,000 | |||||||||
17/09/2020 | XVFC/2020-21/R/4 | 45,000 | 17/09/2020 | 4THSFC/2020-21/P/9 | 35,000 | |||||||||
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