Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 153,616 | 01/09/2020 | 4THSFC/2020-21/P/5 | 18,775 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 153,913 | 16/09/2020 | XVFC/2020-21/P/1 | 101,159 | |||||||||
17/09/2020 | XVFC/2020-21/R/3 | 101,159 | 16/09/2020 | XVFC/2020-21/P/2 | 150,000 | |||||||||
17/09/2020 | XVFC/2020-21/R/4 | 150,000 | 19/09/2020 | XVFC/2020-21/P/3 | 150,000 | |||||||||
20/09/2020 | XVFC/2020-21/R/5 | 150,000 | 19/09/2020 | XVFC/2020-21/P/4 | 101,159 | |||||||||
20/09/2020 | XVFC/2020-21/R/6 | 101,159 | ||||||||||||
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