Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 100,000 | 02/09/2020 | 4THSFC/2020-21/P/6 | 55,806 | |||||||||
02/09/2020 | 4THSFC/2020-21/P/7 | 29,450 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/8 | 16,000 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/3 | 48,002 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/4 | 6,737 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/5 | 22,000 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/6 | 26,640 | ||||||||||||
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