Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2020 | XVFC/2020-21/R/1 | 695,032 | 16/09/2020 | 4THSFC/2020-21/P/27 | 22,850 | |||||||||
21/09/2020 | XVFC/2020-21/R/2 | 62,100 | 16/09/2020 | 4THSFC/2020-21/P/28 | 22,150 | |||||||||
21/09/2020 | XVFC/2020-21/R/3 | 92,000 | 16/09/2020 | 4THSFC/2020-21/P/29 | 24,325 | |||||||||
25/09/2020 | XVFC/2020-21/R/4 | 62,100 | 16/09/2020 | 4THSFC/2020-21/P/30 | 45,886 | |||||||||
25/09/2020 | XVFC/2020-21/R/5 | 92,000 | 20/09/2020 | XVFC/2020-21/P/1 | 92,000 | |||||||||
20/09/2020 | XVFC/2020-21/P/2 | 62,100 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/3 | 92,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/4 | 62,100 | ||||||||||||
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