Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/3 | 5,000 | 01/09/2020 | XVFC/2020-21/P/1 | 50,387 | |||||||||
02/09/2020 | XVFC/2020-21/R/4 | 31,209 | 01/09/2020 | XVFC/2020-21/P/2 | 31,209 | |||||||||
02/09/2020 | XVFC/2020-21/R/5 | 50,387 | 01/09/2020 | XVFC/2020-21/P/3 | 5,000 | |||||||||
10/09/2020 | XVFC/2020-21/P/4 | 50,387 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/5 | 31,290 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/6 | 5,000 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/7 | 17,823 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/8 | 17,085 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/5 | 2,650 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/9 | 38,423 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/6 | 6,000 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/7 | 1,416 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/10 | 18,090 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/8 | 2,495 | ||||||||||||
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