Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | XVFC/2020-21/R/1 | 179,752 | 12/09/2020 | XVFC/2020-21/P/10 | 7,445 | |||||||||
09/09/2020 | XVFC/2020-21/R/2 | 180,752 | 12/09/2020 | XVFC/2020-21/P/11 | 19,680 | |||||||||
13/09/2020 | 4THSFC/2020-21/R/2 | 50,254 | 12/09/2020 | XVFC/2020-21/P/12 | 21,600 | |||||||||
13/09/2020 | 4THSFC/2020-21/R/3 | 523 | 12/09/2020 | XVFC/2020-21/P/13 | 13,275 | |||||||||
12/09/2020 | XVFC/2020-21/P/14 | 54,746 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/15 | 52,185 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/8 | 29,000 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/9 | 44,667 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/8 | 34,841 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/9 | 15,576 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/16 | 12,095 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/17 | 68,248 | ||||||||||||
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