Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 50,000 | 01/09/2020 | XVFC/2020-21/P/4 | 20,755 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/2 | 35,000 | 01/09/2020 | XVFC/2020-21/P/5 | 29,072 | |||||||||
22/09/2020 | XVFC/2020-21/R/2 | 10,476 | 01/09/2020 | XVFC/2020-21/P/6 | 66,075 | |||||||||
01/09/2020 | XVFC/2020-21/P/7 | 25,626 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/13 | 33,100 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/8 | 35,050 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/14 | 9,110 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/15 | 7,000 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/9 | 45,190 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/10 | 20,040 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/11 | 11,720 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/12 | 55,183 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/13 | 10,731 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/14 | 90,261 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/15 | 6,329 | ||||||||||||
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