Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/3 | 435,628 | 04/09/2020 | 4THSFC/2020-21/P/7 | 26,000 | |||||||||
24/09/2020 | 4THSFC/2020-21/R/4 | 17,464 | 04/09/2020 | 4THSFC/2020-21/P/8 | 49,000 | |||||||||
04/09/2020 | 4THSFC/2020-21/P/9 | 4,800 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/10 | 17,500 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/11 | 17,500 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/2 | 95,000 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/12 | 3,000 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/13 | 17,464 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/14 | 3,583 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/3 | 28,000 | ||||||||||||
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