Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 241,499 | 09/09/2020 | XVFC/2020-21/P/1 | 60,900 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 109,802 | 09/09/2020 | XVFC/2020-21/P/2 | 60,200 | |||||||||
10/09/2020 | XVFC/2020-21/R/3 | 60,200 | 09/09/2020 | XVFC/2020-21/P/3 | 109,802 | |||||||||
10/09/2020 | XVFC/2020-21/R/4 | 60,900 | 10/09/2020 | XVFC/2020-21/P/4 | 109,802 | |||||||||
11/09/2020 | XVFC/2020-21/R/5 | 60,200 | 10/09/2020 | XVFC/2020-21/P/5 | 60,200 | |||||||||
11/09/2020 | XVFC/2020-21/R/6 | 109,802 | 10/09/2020 | XVFC/2020-21/P/6 | 60,900 | |||||||||
11/09/2020 | XVFC/2020-21/R/7 | 60,900 | 18/09/2020 | XVFC/2020-21/P/7 | 109,802 | |||||||||
18/09/2020 | XVFC/2020-21/P/8 | 60,900 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/9 | 60,200 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/1 | 38,885 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/2 | 3,250 | ||||||||||||
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