Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | 4THSFC/2020-21/R/1 | 85,000 | 24/09/2020 | XVFC/2020-21/P/1 | 95,596 | |||||||||
24/09/2020 | XVFC/2020-21/R/1 | 157,138 | 26/09/2020 | XVFC/2020-21/P/2 | 70,558 | |||||||||
24/09/2020 | XVFC/2020-21/R/2 | 157,235 | 26/09/2020 | XVFC/2020-21/P/3 | 4,500 | |||||||||
26/09/2020 | XVFC/2020-21/R/3 | 157,876 | 26/09/2020 | XVFC/2020-21/P/4 | 4,500 | |||||||||
26/09/2020 | XVFC/2020-21/R/4 | 157,876 | 26/09/2020 | XVFC/2020-21/P/5 | 4,050 | |||||||||
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