Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | XVFC/2020-21/R/1 | 1,382,402 | 17/08/2020 | 4THSFC/2020-21/P/37 | 8,448 | |||||||||
03/08/2020 | XVFC/2020-21/R/2 | 1,385,542 | 17/08/2020 | XVFC/2020-21/P/1 | 14,791 | |||||||||
21/08/2020 | OWN/2020-21/R/1 | 40,000 | 17/08/2020 | XVFC/2020-21/P/2 | 9,100 | |||||||||
21/08/2020 | OWN/2020-21/R/2 | 40,250 | 19/08/2020 | 4THSFC/2020-21/P/38 | 192,000 | |||||||||
19/08/2020 | 4THSFC/2020-21/P/39 | 151,000 | ||||||||||||
22/08/2020 | 4THSFC/2020-21/P/40 | 33,633 | ||||||||||||
22/08/2020 | 4THSFC/2020-21/P/41 | 11,150 | ||||||||||||
22/08/2020 | 4THSFC/2020-21/P/42 | 2,654 | ||||||||||||
23/08/2020 | 4THSFC/2020-21/P/43 | 8,000 | ||||||||||||
27/08/2020 | 4THSFC/2020-21/P/44 | 18,000 | ||||||||||||
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