Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | 4THSFC/2020-21/R/1 | 500,000 | 04/09/2020 | 4THSFC/2020-21/P/8 | 4,000 | |||||||||
04/09/2020 | XVFC/2020-21/P/10 | 143,401 | ||||||||||||
04/09/2020 | XVFC/2020-21/P/8 | 31,680 | ||||||||||||
04/09/2020 | XVFC/2020-21/P/9 | 27,615 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/10 | 24,500 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/9 | 17,500 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/11 | 24,000 | ||||||||||||
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