Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/3 | 133,125 | 08/09/2020 | 4THSFC/2020-21/P/23 | 117,430 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/4 | 94,605 | 08/09/2020 | 4THSFC/2020-21/P/24 | 12,641 | |||||||||
08/09/2020 | 4THSFC/2020-21/R/5 | 133,125 | 08/09/2020 | 4THSFC/2020-21/P/25 | 53,782 | |||||||||
08/09/2020 | 4THSFC/2020-21/R/6 | 94,605 | 08/09/2020 | 4THSFC/2020-21/P/26 | 5,819 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 627,660 | 25/09/2020 | XVFC/2020-21/P/5 | 294,690 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 629,117 | 25/09/2020 | XVFC/2020-21/P/6 | 13,600 | |||||||||
25/09/2020 | XVFC/2020-21/R/3 | 308,290 | ||||||||||||
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