Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | 4THSFC/2020-21/R/1 | 28,339 | 07/09/2020 | 4THSFC/2020-21/P/5 | 68,216 | |||||||||
07/09/2020 | 4THSFC/2020-21/R/2 | 39,877 | 08/09/2020 | XVFC/2020-21/P/1 | 20,145 | |||||||||
07/09/2020 | XVFC/2020-21/R/1 | 188,035 | 10/09/2020 | XVFC/2020-21/P/2 | 20,145 | |||||||||
07/09/2020 | XVFC/2020-21/R/2 | 188,452 | 11/09/2020 | XVFC/2020-21/P/3 | 20,145 | |||||||||
09/09/2020 | XVFC/2020-21/R/3 | 1,000 | 14/09/2020 | XVFC/2020-21/P/4 | 120,265 | |||||||||
09/09/2020 | XVFC/2020-21/R/4 | 13,545 | 14/09/2020 | XVFC/2020-21/P/5 | 55,650 | |||||||||
09/09/2020 | XVFC/2020-21/R/5 | 2,800 | 16/09/2020 | XVFC/2020-21/P/6 | 25,903 | |||||||||
09/09/2020 | XVFC/2020-21/R/6 | 2,800 | ||||||||||||
11/09/2020 | XVFC/2020-21/R/10 | 2,800 | ||||||||||||
11/09/2020 | XVFC/2020-21/R/7 | 2,800 | ||||||||||||
11/09/2020 | XVFC/2020-21/R/8 | 1,000 | ||||||||||||
11/09/2020 | XVFC/2020-21/R/9 | 13,545 | ||||||||||||
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