Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | XVFC/2020-21/R/1 | 1,247,417 | 04/09/2020 | 4THSFC/2020-21/P/11 | 11,000 | |||||||||
05/09/2020 | XVFC/2020-21/R/2 | 1,250,250 | 04/09/2020 | 4THSFC/2020-21/P/12 | 15,000 | |||||||||
04/09/2020 | 4THSFC/2020-21/P/13 | 4,118 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/14 | 5,226 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/15 | 5,226 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/16 | 4,824 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/1 | 39,900 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/2 | 465,248 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/3 | 300,720 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/4 | 412,272 | ||||||||||||
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