Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | 4THSFC/2020-21/R/2 | 25,296 | 03/09/2020 | 4THSFC/2020-21/P/4 | 36,106 | |||||||||
18/09/2020 | 4THSFC/2020-21/R/3 | 35,595 | 08/09/2020 | 4THSFC/2020-21/P/5 | 32,000 | |||||||||
18/09/2020 | 4THSFC/2020-21/R/4 | 948 | 23/09/2020 | 4THSFC/2020-21/P/6 | 8,500 | |||||||||
18/09/2020 | XVFC/2020-21/R/1 | 167,832 | 25/09/2020 | 4THSFC/2020-21/P/7 | 35,930 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 168,216 | 29/09/2020 | XVFC/2020-21/P/1 | 50,000 | |||||||||
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