Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/1 | 28,430 | 02/09/2020 | 4THSFC/2020-21/P/2 | 12,670 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 40,006 | 02/09/2020 | 4THSFC/2020-21/P/3 | 3,695 | |||||||||
17/09/2020 | XVFC/2020-21/R/1 | 188,628 | 10/09/2020 | 4THSFC/2020-21/P/4 | 17,500 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 189,020 | 17/09/2020 | XVFC/2020-21/P/1 | 188,000 | |||||||||
18/09/2020 | XVFC/2020-21/R/3 | 188,000 | 23/09/2020 | XVFC/2020-21/P/2 | 188,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/4 | 188,000 | 25/09/2020 | XVFC/2020-21/P/3 | 188,000 | |||||||||
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