Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 93,402 | 02/10/2020 | 4THSFC/2020-21/P/21 | 4,500 | |||||||||
01/10/2020 | XVFC/2020-21/R/4 | 9,880 | 02/10/2020 | XVFC/2020-21/P/5 | 115,424 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/7 | 4,500 | 04/10/2020 | 4THSFC/2020-21/P/22 | 4,500 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/8 | 4,500 | 04/10/2020 | 4THSFC/2020-21/P/23 | 3,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/5 | 404,200 | 08/10/2020 | XVFC/2020-21/P/6 | 76,867 | |||||||||
27/10/2020 | 5THSFC/2020-21/R/1 | 427,000 | 08/10/2020 | XVFC/2020-21/P/7 | 142,399 | |||||||||
15/10/2020 | XVFC/2020-21/P/8 | 141,165 | ||||||||||||
27/10/2020 | 5THSFC/2020-21/P/1 | 98,193 | ||||||||||||
27/10/2020 | 5THSFC/2020-21/P/2 | 52,377 | ||||||||||||
27/10/2020 | 5THSFC/2020-21/P/3 | 77,845 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/10 | 80,986 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/11 | 34,170 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/12 | 34,170 | ||||||||||||
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