Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | XVFC/2020-21/R/4 | 124,360 | 05/09/2020 | 4THSFC/2020-21/P/2 | 14,000 | |||||||||
06/09/2020 | XVFC/2020-21/R/5 | 79,125 | 05/09/2020 | XVFC/2020-21/P/2 | 203,485 | |||||||||
19/09/2020 | XVFC/2020-21/R/6 | 376,050 | 19/09/2020 | XVFC/2020-21/P/3 | 203,485 | |||||||||
26/09/2020 | 4THSFC/2020-21/P/3 | 10,500 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/4 | 160,114 | ||||||||||||
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