Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/1 | 72,000 | 06/09/2020 | 4THSFC/2020-21/P/10 | 17,500 | |||||||||
06/09/2020 | 4THSFC/2020-21/R/2 | 72,000 | 06/09/2020 | 4THSFC/2020-21/P/11 | 25,800 | |||||||||
07/09/2020 | 4THSFC/2020-21/R/3 | 25,800 | 06/09/2020 | 4THSFC/2020-21/P/12 | 23,000 | |||||||||
25/09/2020 | XVFC/2020-21/R/1 | 172,363 | 30/09/2020 | XVFC/2020-21/P/1 | 172,000 | |||||||||
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