Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 26,363 | 25/09/2020 | 4THSFC/2020-21/P/3 | 12,000 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/3 | 27,572 | 25/09/2020 | 4THSFC/2020-21/P/4 | 21,000 | |||||||||
05/09/2020 | XVFC/2020-21/R/1 | 526,407 | 25/09/2020 | XVFC/2020-21/P/1 | 53,935 | |||||||||
05/09/2020 | XVFC/2020-21/R/2 | 525,229 | 25/09/2020 | XVFC/2020-21/P/2 | 19,500 | |||||||||
05/09/2020 | XVFC/2020-21/R/3 | 841 | ||||||||||||
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