Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | XVFC/2020-21/R/1 | 498,000 | 04/09/2020 | 4THSFC/2020-21/P/12 | 1,000 | |||||||||
04/09/2020 | FFC/2020-21/P/1 | 15,750 | ||||||||||||
04/09/2020 | RGSA/2020-21/P/2 | 69,921 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/13 | 10,000 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/14 | 10,000 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/15 | 19,500 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/16 | 10,000 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/17 | 5,000 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/18 | 10,000 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/1 | 189,184 | ||||||||||||
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