Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/3 | 14,000 | 21/09/2020 | 4THSFC/2020-21/P/6 | 25,899 | |||||||||
01/09/2020 | XVFC/2020-21/R/1 | 149,504 | 21/09/2020 | XVFC/2020-21/P/1 | 75,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 149,504 | 21/09/2020 | XVFC/2020-21/P/2 | 75,000 | |||||||||
21/09/2020 | XVFC/2020-21/R/3 | 149,504 | 21/09/2020 | XVFC/2020-21/P/3 | 14,000 | |||||||||
21/09/2020 | XVFC/2020-21/R/4 | 151,000 | 22/09/2020 | XVFC/2020-21/P/4 | 20,100 | |||||||||
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