Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/1 | 540,000 | 05/09/2020 | XVFC/2020-21/P/1 | 162,476 | |||||||||
05/09/2020 | XVFC/2020-21/R/2 | 408,000 | 16/09/2020 | 4THSFC/2020-21/P/10 | 3,850 | |||||||||
16/09/2020 | 4THSFC/2020-21/R/1 | 75,000 | 16/09/2020 | 4THSFC/2020-21/P/9 | 10,500 | |||||||||
23/09/2020 | 4THSFC/2020-21/P/11 | 28,000 | ||||||||||||
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