Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | 4THSFC/2020-21/R/2 | 19,582 | 04/09/2020 | 4THSFC/2020-21/P/8 | 10,156 | |||||||||
09/09/2020 | 4THSFC/2020-21/R/3 | 5,200 | 09/09/2020 | XVFC/2020-21/P/1 | 200,000 | |||||||||
09/09/2020 | 4THSFC/2020-21/R/4 | 4,190 | 28/09/2020 | XVFC/2020-21/P/2 | 141,000 | |||||||||
09/09/2020 | XVFC/2020-21/R/1 | 215,200 | 28/09/2020 | XVFC/2020-21/P/3 | 118,000 | |||||||||
09/09/2020 | XVFC/2020-21/R/2 | 126,047 | ||||||||||||
28/09/2020 | XVFC/2020-21/R/3 | 341,655 | ||||||||||||
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