Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 264,482 | 02/09/2020 | 4THSFC/2020-21/P/3 | 58,800 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 265,087 | 02/09/2020 | 4THSFC/2020-21/P/4 | 101,120 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/3 | 39,863 | 02/09/2020 | 4THSFC/2020-21/P/5 | 7,490 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/4 | 56,094 | 02/09/2020 | 4THSFC/2020-21/P/6 | 73,160 | |||||||||
02/09/2020 | 4THSFC/2020-21/P/7 | 4,370 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/8 | 2,952 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/1 | 174,697 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/2 | 61,625 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/9 | 67,300 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/3 | 187,929 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/4 | 53,145 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/5 | 11,965 | ||||||||||||
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