Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/3 | 325,894 | 07/10/2020 | XVFC/2020-21/P/8 | 325,894 | |||||||||
08/10/2020 | 4THSFC/2020-21/P/17 | 29,700 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/18 | 8,400 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/19 | 450 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/20 | 94,077 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/21 | 5,000 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/22 | 46,626 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/23 | 175,938 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/24 | 4,780 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/10 | 85,078 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/9 | 15,243 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/25 | 19,995 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/11 | 10,000 | ||||||||||||
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