Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | 4THSFC/2020-21/R/2 | 62,435 | 06/09/2020 | XVFC/2020-21/P/1 | 201,909 | |||||||||
07/09/2020 | XVFC/2020-21/R/1 | 201,909 | 09/09/2020 | 4THSFC/2020-21/P/6 | 17,500 | |||||||||
12/09/2020 | XVFC/2020-21/R/2 | 201,909 | 09/09/2020 | 4THSFC/2020-21/P/7 | 14,000 | |||||||||
09/09/2020 | 4THSFC/2020-21/P/8 | 28,000 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/2 | 201,909 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/3 | 201,909 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/4 | 158,489 | ||||||||||||
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