Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2020 | 4THSFC/2020-21/R/1 | 125,289 | 09/09/2020 | 4THSFC/2020-21/P/7 | 11,655 | |||||||||
13/09/2020 | XVFC/2020-21/R/1 | 384,700 | 13/09/2020 | 4THSFC/2020-21/P/8 | 156,054 | |||||||||
13/09/2020 | XVFC/2020-21/R/2 | 383,828 | 15/09/2020 | 4THSFC/2020-21/P/9 | 42,000 | |||||||||
14/09/2020 | 4THSFC/2020-21/R/2 | 62,077 | 21/09/2020 | XVFC/2020-21/P/2 | 284,000 | |||||||||
22/09/2020 | XVFC/2020-21/R/3 | 284,000 | 30/09/2020 | XVFC/2020-21/P/3 | 284,016 | |||||||||
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