Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 635,013 | 14/09/2020 | XVFC/2020-21/P/1 | 53,100 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 636,465 | 16/09/2020 | 4THSFC/2020-21/P/11 | 8,000 | |||||||||
16/09/2020 | 4THSFC/2020-21/P/12 | 4,500 | ||||||||||||
16/09/2020 | FFC/2020-21/P/5 | 19,500 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/13 | 84,400 | ||||||||||||
18/09/2020 | FFC/2020-21/P/6 | 75,600 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/2 | 44,758 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/14 | 7,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/3 | 36,268 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/4 | 15,000 | ||||||||||||
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