Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/3 | 32,207 | 07/09/2020 | 4THSFC/2020-21/P/11 | 766 | |||||||||
07/09/2020 | 4THSFC/2020-21/R/4 | 32,207 | 07/09/2020 | 4THSFC/2020-21/P/12 | 42,700 | |||||||||
10/09/2020 | XVFC/2020-21/R/3 | 152,201 | 10/09/2020 | XVFC/2020-21/P/1 | 25,000 | |||||||||
15/09/2020 | XVFC/2020-21/P/2 | 45,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/3 | 6,000 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/4 | 20,000 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/5 | 10,000 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/6 | 38,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/10 | 10,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/7 | 35,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/8 | 14,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/9 | 14,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/11 | 35,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/12 | 10,000 | ||||||||||||
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