Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/2 | 79,125 | 09/09/2020 | XVFC/2020-21/P/1 | 79,125 | |||||||||
10/09/2020 | XVFC/2020-21/R/3 | 15,750 | 09/09/2020 | XVFC/2020-21/P/2 | 124,360 | |||||||||
10/09/2020 | XVFC/2020-21/R/4 | 124,360 | 09/09/2020 | XVFC/2020-21/P/3 | 15,750 | |||||||||
16/09/2020 | 4THSFC/2020-21/P/12 | 45,600 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/13 | 19,200 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/14 | 44,400 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/15 | 9,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/4 | 79,125 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/5 | 124,360 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/6 | 15,750 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/7 | 5,460 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/16 | 2,400 | ||||||||||||
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