Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 227,168 | 18/09/2020 | 4THSFC/2020-21/P/12 | 2,296 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 227,688 | 30/09/2020 | XVFC/2020-21/P/10 | 13,000 | |||||||||
30/09/2020 | XVFC/2020-21/P/11 | 20,255 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/12 | 6,886 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/13 | 16,060 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/14 | 6,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/15 | 3,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 25,900 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 6,678 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 7,600 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/6 | 53,438 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 48,405 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/8 | 24,059 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/9 | 14,000 | ||||||||||||
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