Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | 4THSFC/2020-21/P/14 | 17,500 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/1 | 11,000 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/2 | 3,116 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/3 | 21,000 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/4 | 20,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/5 | 25,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/6 | 150,000 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/7 | 16,000 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/8 | 18,000 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/9 | 98,640 | ||||||||||||
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