Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | XVFC/2020-21/R/1 | 450,000 | 16/09/2020 | XVFC/2020-21/P/1 | 186,336 | |||||||||
23/09/2020 | 4THSFC/2020-21/R/1 | 150,000 | 23/09/2020 | 4THSFC/2020-21/P/1 | 5,000 | |||||||||
23/09/2020 | 4THSFC/2020-21/P/2 | 2,280 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/09/2020 | XVFC/2020-21/R/1 | 450,000 | 16/09/2020 | XVFC/2020-21/P/1 | 186,336 | |||||||||
23/09/2020 | 4THSFC/2020-21/R/1 | 150,000 | 23/09/2020 | 4THSFC/2020-21/P/1 | 5,000 | |||||||||
23/09/2020 | 4THSFC/2020-21/P/2 | 2,280 | ||||||||||||
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