Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/6 | 143,309 | 01/09/2020 | XVFC/2020-21/P/5 | 151,719 | |||||||||
02/09/2020 | XVFC/2020-21/R/7 | 143,644 | 03/09/2020 | XVFC/2020-21/P/6 | 28,500 | |||||||||
02/09/2020 | XVFC/2020-21/R/8 | 143,309 | 03/09/2020 | XVFC/2020-21/P/7 | 28,500 | |||||||||
15/09/2020 | 4THSFC/2020-21/R/3 | 52,000 | 03/09/2020 | XVFC/2020-21/P/8 | 28,500 | |||||||||
03/09/2020 | XVFC/2020-21/P/9 | 28,500 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/3 | 28,000 | ||||||||||||
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