Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/4 | 36,905 | 08/09/2020 | 4THSFC/2020-21/P/8 | 10,500 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/5 | 51,931 | 08/09/2020 | 4THSFC/2020-21/P/9 | 17,500 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 244,874 | 18/09/2020 | 4THSFC/2020-21/P/10 | 1,800 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 244,874 | 18/09/2020 | 4THSFC/2020-21/P/11 | 10,944 | |||||||||
19/09/2020 | XVFC/2020-21/P/1 | 40,000 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/2 | 25,000 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/3 | 50,000 | ||||||||||||
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