Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/4 | 32,054 | 13/09/2020 | XVFC/2020-21/P/4 | 181,282 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/5 | 45,105 | 13/09/2020 | XVFC/2020-21/P/5 | 102,300 | |||||||||
02/09/2020 | XVFC/2020-21/R/1 | 212,670 | 13/09/2020 | XVFC/2020-21/P/6 | 22,500 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 213,155 | 30/09/2020 | XVFC/2020-21/P/7 | 42,445 | |||||||||
13/09/2020 | XVFC/2020-21/R/3 | 212,670 | 30/09/2020 | XVFC/2020-21/P/8 | 18,630 | |||||||||
13/09/2020 | XVFC/2020-21/R/4 | 213,155 | ||||||||||||
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