Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | 4THSFC/2020-21/R/1 | 60,000 | 10/09/2020 | 4THSFC/2020-21/P/6 | 93,000 | |||||||||
10/09/2020 | XVFC/2020-21/R/1 | 145,000 | 23/09/2020 | XVFC/2020-21/P/4 | 143,014 | |||||||||
22/09/2020 | XVFC/2020-21/R/2 | 145,000 | 23/09/2020 | XVFC/2020-21/P/5 | 136,933 | |||||||||
22/09/2020 | XVFC/2020-21/R/3 | 145,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/R/4 | 145,000 | ||||||||||||
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