Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2020 | XVFC/2020-21/R/3 | 100,000 | 12/09/2020 | 4THSFC/2020-21/P/12 | 10,500 | |||||||||
16/09/2020 | XVFC/2020-21/R/4 | 100,000 | 12/09/2020 | 4THSFC/2020-21/P/13 | 20,500 | |||||||||
22/09/2020 | 4THSFC/2020-21/R/4 | 18,800 | 12/09/2020 | 4THSFC/2020-21/P/14 | 10,500 | |||||||||
24/09/2020 | 4THSFC/2020-21/R/5 | 18,800 | 12/09/2020 | XVFC/2020-21/P/1 | 100,000 | |||||||||
15/09/2020 | XVFC/2020-21/P/3 | 100,000 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/15 | 18,800 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/16 | 2,700 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/17 | 18,800 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/4 | 150,000 | ||||||||||||
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