Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | XVFC/2020-21/R/1 | 504,746 | 05/09/2020 | 4THSFC/2020-21/P/15 | 16,380 | |||||||||
19/09/2020 | XVFC/2020-21/R/2 | 504,746 | 05/09/2020 | 4THSFC/2020-21/P/16 | 3,600 | |||||||||
23/09/2020 | XVFC/2020-21/R/3 | 35,030 | 17/09/2020 | 4THSFC/2020-21/P/17 | 7,000 | |||||||||
23/09/2020 | XVFC/2020-21/R/4 | 55,200 | 22/09/2020 | XVFC/2020-21/P/1 | 35,030 | |||||||||
25/09/2020 | XVFC/2020-21/R/5 | 35,030 | 22/09/2020 | XVFC/2020-21/P/2 | 55,200 | |||||||||
25/09/2020 | XVFC/2020-21/R/6 | 600 | 22/09/2020 | XVFC/2020-21/P/3 | 600 | |||||||||
25/09/2020 | XVFC/2020-21/R/7 | 55,200 | 24/09/2020 | XVFC/2020-21/P/4 | 35,030 | |||||||||
24/09/2020 | XVFC/2020-21/P/5 | 55,200 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/6 | 35,030 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/7 | 55,200 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/8 | 600 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/18 | 12,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/19 | 12,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/20 | 12,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/10 | 200 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/9 | 81,200 | ||||||||||||
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