Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 363,238 | 18/09/2020 | 4THSFC/2020-21/P/5 | 193,850 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 364,088 | 18/09/2020 | 4THSFC/2020-21/P/6 | 80,500 | |||||||||
19/09/2020 | XVFC/2020-21/P/10 | 17,923 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/11 | 194,700 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/12 | 63,849 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/13 | 46,055 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/14 | 80,946 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/8 | 59,787 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/9 | 62,739 | ||||||||||||
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