Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 233,230 | 11/09/2020 | 4THSFC/2020-21/P/19 | 78,848 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 232,707 | 11/09/2020 | 4THSFC/2020-21/P/20 | 50,918 | |||||||||
11/09/2020 | 4THSFC/2020-21/R/1 | 49,353 | 11/09/2020 | 4THSFC/2020-21/P/21 | 49,780 | |||||||||
11/09/2020 | 4THSFC/2020-21/R/2 | 35,072 | 11/09/2020 | 4THSFC/2020-21/P/22 | 13,920 | |||||||||
11/09/2020 | 4THSFC/2020-21/R/3 | 95,000 | 11/09/2020 | 4THSFC/2020-21/P/23 | 1,000 | |||||||||
24/09/2020 | 4THSFC/2020-21/P/24 | 12,480 | ||||||||||||
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