Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 221,711 | 01/09/2020 | 4THSFC/2020-21/P/3 | 4,645 | |||||||||
03/09/2020 | XVFC/2020-21/R/2 | 222,215 | 02/09/2020 | 4THSFC/2020-21/P/4 | 139,500 | |||||||||
15/09/2020 | RGSA/2020-21/R/1 | 1,081,800 | 09/09/2020 | 4THSFC/2020-21/P/5 | 15,000 | |||||||||
23/09/2020 | XVFC/2020-21/R/3 | 252,215 | 16/09/2020 | RGSA/2020-21/P/1 | 44,768 | |||||||||
23/09/2020 | XVFC/2020-21/R/4 | 253,219 | 16/09/2020 | RGSA/2020-21/P/2 | 373,070 | |||||||||
30/09/2020 | FFC/2020-21/R/1 | 290 | 17/09/2020 | 4THSFC/2020-21/P/6 | 42,800 | |||||||||
23/09/2020 | XVFC/2020-21/P/1 | 130,000 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/7 | 25,200 | ||||||||||||
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