Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 371,480 | 02/09/2020 | 4THSFC/2020-21/P/9 | 87,173 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 372,353 | 08/09/2020 | 4THSFC/2020-21/P/10 | 60,194 | |||||||||
15/09/2020 | 4THSFC/2020-21/R/1 | 4,611 | 10/09/2020 | 4THSFC/2020-21/P/11 | 17,500 | |||||||||
15/09/2020 | 4THSFC/2020-21/R/2 | 55,993 | 14/09/2020 | 4THSFC/2020-21/P/12 | 6,500 | |||||||||
15/09/2020 | 4THSFC/2020-21/R/3 | 78,792 | 16/09/2020 | XVFC/2020-21/P/1 | 10,833 | |||||||||
16/09/2020 | XVFC/2020-21/P/2 | 102,708 | ||||||||||||
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