Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/P/2 | 56,000 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/1 | 63,000 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/2 | 50,073 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/3 | 43,226 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/4 | 52,202 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/5 | 58,552 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/3 | 5,428 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/4 | 5,500 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/6 | 47,249 | ||||||||||||
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