Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | XVFC/2020-21/R/1 | 248,755 | 18/09/2020 | 4THSFC/2020-21/P/5 | 10,000 | |||||||||
05/09/2020 | XVFC/2020-21/R/2 | 248,755 | 18/09/2020 | 4THSFC/2020-21/P/6 | 20,109.46 | |||||||||
18/09/2020 | 4THSFC/2020-21/R/2 | 52,768 | 18/09/2020 | 4THSFC/2020-21/P/7 | 24,955.7 | |||||||||
18/09/2020 | 4THSFC/2020-21/R/3 | 37,793 | 18/09/2020 | 4THSFC/2020-21/P/8 | 16,000 | |||||||||
18/09/2020 | 4THSFC/2020-21/R/4 | 5,723 | 18/09/2020 | 4THSFC/2020-21/P/9 | 42,000 | |||||||||
29/09/2020 | 4THSFC/2020-21/P/10 | 699 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/1 | 108,289 | ||||||||||||
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