Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 478,782 | 01/10/2020 | XVFC/2020-21/P/2 | 109,200 | |||||||||
06/10/2020 | 4THSFC/2020-21/R/1 | 71,998 | 05/10/2020 | XVFC/2020-21/P/3 | 128,501 | |||||||||
06/10/2020 | 4THSFC/2020-21/R/2 | 101,313 | 05/10/2020 | XVFC/2020-21/P/4 | 74,499 | |||||||||
05/10/2020 | XVFC/2020-21/P/5 | 8,000 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/6 | 35,159 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/7 | 8,000 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/8 | 1,069 | ||||||||||||
06/10/2020 | 4THSFC/2020-21/P/4 | 10,500 | ||||||||||||
06/10/2020 | 4THSFC/2020-21/P/5 | 18,540 | ||||||||||||
06/10/2020 | 4THSFC/2020-21/P/6 | 5,000 | ||||||||||||
06/10/2020 | 4THSFC/2020-21/P/7 | 10,600 | ||||||||||||
06/10/2020 | 4THSFC/2020-21/P/8 | 40,149 | ||||||||||||
06/10/2020 | 4THSFC/2020-21/P/9 | 8,844 | ||||||||||||
06/10/2020 | FFC/2020-21/P/14 | 40,890 | ||||||||||||
06/10/2020 | FFC/2020-21/P/15 | 18,736 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/10 | 54,391 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/9 | 28,350 | ||||||||||||
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