Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | 4THSFC/2020-21/R/3 | 22,895 | 06/09/2020 | 4THSFC/2020-21/P/12 | 17,500 | |||||||||
06/09/2020 | XVFC/2020-21/R/4 | 151,896 | 06/09/2020 | XVFC/2020-21/P/1 | 152,253 | |||||||||
06/09/2020 | XVFC/2020-21/R/5 | 152,253 | 06/09/2020 | XVFC/2020-21/P/2 | 151,896 | |||||||||
25/09/2020 | XVFC/2020-21/R/6 | 6,500 | 24/09/2020 | XVFC/2020-21/P/3 | 6,500 | |||||||||
27/09/2020 | XVFC/2020-21/R/7 | 6,500 | 26/09/2020 | XVFC/2020-21/P/4 | 6,500 | |||||||||
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