Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/1 | 110,837 | 03/09/2020 | 4THSFC/2020-21/P/12 | 4,473 | |||||||||
01/09/2020 | XVFC/2020-21/R/1 | 709,505 | 05/09/2020 | 4THSFC/2020-21/P/13 | 20,502 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 709,505 | 23/09/2020 | 4THSFC/2020-21/P/14 | 136,065 | |||||||||
24/09/2020 | XVFC/2020-21/R/3 | 176,509 | 23/09/2020 | XVFC/2020-21/P/1 | 235,169 | |||||||||
24/09/2020 | XVFC/2020-21/R/4 | 52,260 | ||||||||||||
24/09/2020 | XVFC/2020-21/R/5 | 6,400 | ||||||||||||
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