Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 2,250 | 05/10/2020 | XVFC/2020-21/P/2 | 70,389 | |||||||||
17/10/2020 | XVFC/2020-21/R/2 | 125,092 | 06/10/2020 | 4THSFC/2020-21/P/11 | 81,700 | |||||||||
06/10/2020 | XVFC/2020-21/P/3 | 40,850 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/4 | 2,250 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/12 | 25,700 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/5 | 12,850 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/13 | 7,000 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/14 | 4,900 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/15 | 49,350 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/6 | 456,255 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/16 | 60,520 | ||||||||||||
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