Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/2 | 162,183 | 15/09/2020 | XVFC/2020-21/P/1 | 107,000 | |||||||||
15/09/2020 | XVFC/2020-21/P/2 | 13,500 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/3 | 20,300 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/4 | 52,800 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/5 | 16,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/6 | 6,500 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/7 | 6,500 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/8 | 6,500 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/17 | 2,600 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/10 | 6,500 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/9 | 6,500 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/11 | 28,300 | ||||||||||||
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