Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/5 | 63,000 | 06/10/2020 | XVFC/2020-21/P/5 | 63,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/6 | 36,580 | 06/10/2020 | XVFC/2020-21/P/6 | 36,580 | |||||||||
07/10/2020 | 4THSFC/2020-21/P/15 | 2,814 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/16 | 2,814 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/7 | 63,000 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/8 | 36,580 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/17 | 3,500 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/18 | 75,600 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/19 | 24,500 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/10 | 125,076 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/9 | 74,475 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/20 | 99,099 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/21 | 13,650 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/11 | 20,125 | ||||||||||||
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