Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | XVFC/2020-21/R/1 | 267,890 | 06/09/2020 | XVFC/2020-21/P/1 | 125,530.34 | |||||||||
06/09/2020 | XVFC/2020-21/R/2 | 268,483 | 07/09/2020 | 4THSFC/2020-21/P/5 | 28,000 | |||||||||
28/09/2020 | 4THSFC/2020-21/R/2 | 80,991 | 18/09/2020 | 4THSFC/2020-21/P/6 | 14,146 | |||||||||
19/09/2020 | XVFC/2020-21/P/2 | 20,000 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/3 | 6,300 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/4 | 6,300 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/7 | 142,991 | ||||||||||||
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