Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | 4THSFC/2020-21/R/2 | 25,842 | 04/09/2020 | 4THSFC/2020-21/P/7 | 10,156 | |||||||||
09/09/2020 | 4THSFC/2020-21/R/3 | 483 | 09/09/2020 | XVFC/2020-21/P/1 | 150,000 | |||||||||
09/09/2020 | 4THSFC/2020-21/R/4 | 4,190 | 17/09/2020 | XVFC/2020-21/P/2 | 50,000 | |||||||||
09/09/2020 | 4THSFC/2020-21/R/5 | 283 | 21/09/2020 | 4THSFC/2020-21/P/8 | 28,390 | |||||||||
09/09/2020 | 4THSFC/2020-21/R/6 | 5,200 | 21/09/2020 | XVFC/2020-21/P/3 | 50,000 | |||||||||
09/09/2020 | XVFC/2020-21/R/1 | 251,548 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/R/7 | 25,895 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/R/8 | 28,420 | ||||||||||||
21/09/2020 | XVFC/2020-21/R/2 | 50,000 | ||||||||||||
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