Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 251,734 | 02/09/2020 | XVFC/2020-21/P/1 | 201,960 | |||||||||
10/09/2020 | 4THSFC/2020-21/R/4 | 37,855 | 12/09/2020 | 4THSFC/2020-21/P/4 | 21,000 | |||||||||
10/09/2020 | 4THSFC/2020-21/R/5 | 53,268 | 12/09/2020 | 4THSFC/2020-21/P/5 | 19,200 | |||||||||
12/09/2020 | 4THSFC/2020-21/P/6 | 8,990 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/7 | 16,500 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/8 | 35,400 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/9 | 7,200 | ||||||||||||
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