Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/3 | 50,007 | 02/09/2020 | 4THSFC/2020-21/P/5 | 24,500 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/4 | 71,163 | 08/09/2020 | 4THSFC/2020-21/P/6 | 84,660 | |||||||||
17/09/2020 | XVFC/2020-21/R/1 | 280,000 | 10/09/2020 | 4THSFC/2020-21/P/7 | 10,098 | |||||||||
24/09/2020 | XVFC/2020-21/R/2 | 282,274 | 17/09/2020 | XVFC/2020-21/P/1 | 165,666 | |||||||||
24/09/2020 | XVFC/2020-21/P/2 | 91,055 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/3 | 91,055 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/4 | 100,164 | ||||||||||||
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