Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 201,678 | 01/09/2020 | 4THSFC/2020-21/P/15 | 76,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 201,678 | 01/09/2020 | 4THSFC/2020-21/P/16 | 240 | |||||||||
23/09/2020 | XVFC/2020-21/R/3 | 22,995 | 22/09/2020 | XVFC/2020-21/P/1 | 16,384 | |||||||||
23/09/2020 | XVFC/2020-21/R/4 | 16,384 | 22/09/2020 | XVFC/2020-21/P/2 | 14,093 | |||||||||
23/09/2020 | XVFC/2020-21/R/5 | 14,093 | 22/09/2020 | XVFC/2020-21/P/3 | 22,995 | |||||||||
26/09/2020 | 4THSFC/2020-21/P/17 | 7,000 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/18 | 14,100 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/4 | 16,793 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/5 | 14,729 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/6 | 33,554 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/7 | 25,540 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/8 | 22,256 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/9 | 240 | ||||||||||||
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