Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 148,210 | 01/09/2020 | 4THSFC/2020-21/P/4 | 4,007 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 148,557 | 04/09/2020 | 4THSFC/2020-21/P/5 | 25,000 | |||||||||
17/09/2020 | 4THSFC/2020-21/R/1 | 42,000 | 17/09/2020 | 4THSFC/2020-21/P/7 | 21,000 | |||||||||
18/09/2020 | XVFC/2020-21/R/3 | 13,446 | 17/09/2020 | 4THSFC/2020-21/P/8 | 2,000 | |||||||||
18/09/2020 | XVFC/2020-21/R/4 | 38,765 | 17/09/2020 | XVFC/2020-21/P/1 | 62,211 | |||||||||
18/09/2020 | XVFC/2020-21/R/5 | 10,000 | 26/09/2020 | XVFC/2020-21/P/2 | 62,211 | |||||||||
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