Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/1 | 400,000 | 11/09/2020 | XVFC/2020-21/P/1 | 97,650 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/1 | 100,000 | 11/09/2020 | XVFC/2020-21/P/2 | 120,802 | |||||||||
12/09/2020 | XVFC/2020-21/P/3 | 94,400 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/1 | 3,500 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/2 | 3,500 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/3 | 17,500 | ||||||||||||
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