Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | 4THSFC/2020-21/R/2 | 2,700 | 01/09/2020 | 4THSFC/2020-21/P/2 | 24,500 | |||||||||
30/09/2020 | XVFC/2020-21/R/1 | 368,165 | 01/09/2020 | 4THSFC/2020-21/P/3 | 17,912 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 368,980 | 01/09/2020 | 4THSFC/2020-21/P/4 | 30,612 | |||||||||
02/09/2020 | 4THSFC/2020-21/P/5 | 105,196 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/6 | 39,221 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/7 | 95,048 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/8 | 22,080 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/10 | 39,444 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/9 | 185,236 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/11 | 3,280 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/12 | 4,130 | ||||||||||||
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