Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | 4THSFC/2020-21/R/1 | 100,000 | 06/09/2020 | 4THSFC/2020-21/P/4 | 21,000 | |||||||||
16/09/2020 | XVFC/2020-21/R/1 | 200,000 | 16/09/2020 | XVFC/2020-21/P/1 | 52,000 | |||||||||
22/09/2020 | XVFC/2020-21/R/2 | 200,000 | 16/09/2020 | XVFC/2020-21/P/2 | 70,000 | |||||||||
16/09/2020 | XVFC/2020-21/P/3 | 65,000 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/4 | 1,500 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/5 | 65,000 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/6 | 80,000 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/7 | 1,000 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/5 | 2,850 | ||||||||||||
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