Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | XVFC/2020-21/R/1 | 272,355 | 19/09/2020 | 4THSFC/2020-21/P/39 | 15,000 | |||||||||
20/09/2020 | XVFC/2020-21/R/2 | 57,508 | 19/09/2020 | 4THSFC/2020-21/P/40 | 24,500 | |||||||||
20/09/2020 | XVFC/2020-21/R/3 | 42,481 | 19/09/2020 | 4THSFC/2020-21/P/41 | 3,474 | |||||||||
20/09/2020 | XVFC/2020-21/R/4 | 91,711 | 19/09/2020 | 4THSFC/2020-21/P/42 | 4,000 | |||||||||
23/09/2020 | XVFC/2020-21/R/5 | 57,508 | 19/09/2020 | XVFC/2020-21/P/1 | 91,711 | |||||||||
23/09/2020 | XVFC/2020-21/R/6 | 42,481 | 19/09/2020 | XVFC/2020-21/P/2 | 57,508 | |||||||||
23/09/2020 | XVFC/2020-21/R/7 | 91,711 | 19/09/2020 | XVFC/2020-21/P/3 | 42,481 | |||||||||
22/09/2020 | XVFC/2020-21/P/4 | 91,711 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/5 | 57,508 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/6 | 42,481 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/43 | 4,500 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/10 | 21,105 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/11 | 42,481 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/7 | 91,711 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/8 | 57,508 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/9 | 32,160 | ||||||||||||
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