Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | 4THSFC/2020-21/R/4 | 165,755 | 07/09/2020 | XVFC/2020-21/P/1 | 172,700 | |||||||||
05/09/2020 | XVFC/2020-21/R/1 | 457,907 | 07/09/2020 | XVFC/2020-21/P/2 | 240,700 | |||||||||
07/09/2020 | XVFC/2020-21/R/2 | 456,871 | 15/09/2020 | XVFC/2020-21/P/3 | 240,700 | |||||||||
08/09/2020 | XVFC/2020-21/R/3 | 172,700 | 15/09/2020 | XVFC/2020-21/P/4 | 172,700 | |||||||||
08/09/2020 | XVFC/2020-21/R/4 | 240,700 | 18/09/2020 | XVFC/2020-21/P/5 | 240,700 | |||||||||
16/09/2020 | XVFC/2020-21/R/5 | 240,700 | 18/09/2020 | XVFC/2020-21/P/6 | 172,700 | |||||||||
16/09/2020 | XVFC/2020-21/R/6 | 172,700 | 23/09/2020 | XVFC/2020-21/P/7 | 31,360 | |||||||||
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