Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | XVFC/2020-21/R/3 | 87,532 | 06/09/2020 | 4THSFC/2020-21/P/5 | 4,800 | |||||||||
07/09/2020 | XVFC/2020-21/R/4 | 131,939 | 06/09/2020 | XVFC/2020-21/P/1 | 87,532 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/1 | 53,786 | 06/09/2020 | XVFC/2020-21/P/2 | 131,939 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/2 | 38,223 | 26/09/2020 | XVFC/2020-21/P/3 | 173,571 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/3 | 38,223 | 26/09/2020 | XVFC/2020-21/P/4 | 125,763 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/4 | 53,786 | 30/09/2020 | 4THSFC/2020-21/P/6 | 46,763 | |||||||||
30/09/2020 | 4THSFC/2020-21/P/7 | 182,900 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/8 | 19,940 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/9 | 17,500 | ||||||||||||
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