Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2020 | XVFC/2020-21/R/1 | 1,080,853 | 01/08/2020 | 4THSFC/2020-21/P/20 | 17,500 | |||||||||
22/08/2020 | XVFC/2020-21/R/2 | 1,083,324 | 01/08/2020 | 4THSFC/2020-21/P/21 | 500 | |||||||||
27/08/2020 | 4THSFC/2020-21/R/18 | 162,907 | 01/08/2020 | 4THSFC/2020-21/P/22 | 767 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/19 | 229,238 | 09/08/2020 | 4THSFC/2020-21/P/23 | 14,500 | |||||||||
21/08/2020 | 4THSFC/2020-21/P/24 | 4,800 | ||||||||||||
23/08/2020 | 4THSFC/2020-21/P/25 | 19,505 | ||||||||||||
23/08/2020 | 4THSFC/2020-21/P/26 | 17,000 | ||||||||||||
23/08/2020 | 4THSFC/2020-21/P/27 | 30,000 | ||||||||||||
23/08/2020 | 4THSFC/2020-21/P/28 | 20,000 | ||||||||||||
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