Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 470,263 | 03/09/2020 | 4THSFC/2020-21/P/12 | 11,500 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 471,317 | 04/09/2020 | 4THSFC/2020-21/P/13 | 9,500 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/5 | 70,875 | 10/09/2020 | XVFC/2020-21/P/1 | 321,000 | |||||||||
11/09/2020 | 4THSFC/2020-21/P/14 | 21,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/3 | 57,500 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/4 | 33,790 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/5 | 36,350 | ||||||||||||
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