Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 323,486 | 07/10/2020 | 4THSFC/2020-21/P/7 | 67,800 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 324,098 | 08/10/2020 | XVFC/2020-21/P/1 | 305,122 | |||||||||
15/10/2020 | 4THSFC/2020-21/P/8 | 104,798 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/2 | 4,400 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/3 | 4,400 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/4 | 4,400 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/5 | 4,400 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/10 | 400 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/11 | 400 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/12 | 603 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/13 | 603 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/14 | 603 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/9 | 400 | ||||||||||||
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