Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | 4THSFC/2020-21/R/3 | 150,000 | 08/09/2020 | 4THSFC/2020-21/P/13 | 28,000 | |||||||||
10/09/2020 | XVFC/2020-21/R/1 | 147,082 | 10/09/2020 | XVFC/2020-21/P/1 | 63,798 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 147,175 | 16/09/2020 | XVFC/2020-21/P/2 | 35,117 | |||||||||
16/09/2020 | XVFC/2020-21/R/3 | 253,500 | 20/09/2020 | XVFC/2020-21/P/3 | 83,246 | |||||||||
16/09/2020 | XVFC/2020-21/R/4 | 255,800 | ||||||||||||
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