Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/3 | 757,673 | 01/09/2020 | XVFC/2020-21/P/1 | 757,673 | |||||||||
09/09/2020 | 4THSFC/2020-21/R/1 | 29,147 | 09/09/2020 | 4THSFC/2020-21/P/11 | 9,800 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/2 | 17,720 | 09/09/2020 | 4THSFC/2020-21/P/12 | 2,548 | |||||||||
09/09/2020 | 4THSFC/2020-21/P/13 | 17,500 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/14 | 5,025 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/15 | 127,960 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/16 | 184,926 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/17 | 493,215 | ||||||||||||
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