Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/4 | 57,848 | 02/09/2020 | 4THSFC/2020-21/P/5 | 42,000 | |||||||||
10/09/2020 | XVFC/2020-21/R/5 | 200,000 | 02/09/2020 | 4THSFC/2020-21/P/6 | 28,000 | |||||||||
10/09/2020 | XVFC/2020-21/R/6 | 200,000 | 04/09/2020 | XVFC/2020-21/P/4 | 20,250 | |||||||||
10/09/2020 | XVFC/2020-21/P/5 | 64,991 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/6 | 118,500 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/7 | 68,700 | ||||||||||||
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