Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/1 | 403,874 | 04/09/2020 | 4THSFC/2020-21/P/6 | 11,200 | |||||||||
04/09/2020 | XVFC/2020-21/R/2 | 404,348 | 12/09/2020 | 4THSFC/2020-21/P/10 | 8,182 | |||||||||
12/09/2020 | 4THSFC/2020-21/R/1 | 115,024 | 12/09/2020 | 4THSFC/2020-21/P/11 | 20,000 | |||||||||
12/09/2020 | 4THSFC/2020-21/P/9 | 45,500 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/1 | 99,850 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/12 | 4,000 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/2 | 119,402 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/3 | 77,760 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/13 | 11,648 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/4 | 76,340 | ||||||||||||
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