Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 269,408 | 21/09/2020 | 4THSFC/2020-21/P/10 | 15,030 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 270,024 | 21/09/2020 | FFC/2020-21/P/5 | 2,500 | |||||||||
08/09/2020 | XVFC/2020-21/R/3 | 438 | 30/09/2020 | XVFC/2020-21/P/10 | 26,519 | |||||||||
30/09/2020 | XVFC/2020-21/R/4 | 269,408 | 30/09/2020 | XVFC/2020-21/P/11 | 7,670 | |||||||||
30/09/2020 | XVFC/2020-21/R/5 | 270,024 | 30/09/2020 | XVFC/2020-21/P/12 | 53,969 | |||||||||
30/09/2020 | XVFC/2020-21/P/13 | 45,281 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/14 | 9,211 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 22,362 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 17,573 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/6 | 22,635 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 17,573 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/8 | 21,762 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/9 | 15,094 | ||||||||||||
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