Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | XVFC/2020-21/R/1 | 449,034 | 17/09/2020 | XVFC/2020-21/P/3 | 129,125 | |||||||||
16/09/2020 | XVFC/2020-21/R/2 | 450,076 | 17/09/2020 | XVFC/2020-21/P/4 | 90,874 | |||||||||
18/09/2020 | XVFC/2020-21/R/3 | 129,125 | 23/09/2020 | XVFC/2020-21/P/5 | 129,125 | |||||||||
18/09/2020 | XVFC/2020-21/R/4 | 90,874 | 23/09/2020 | XVFC/2020-21/P/6 | 90,874 | |||||||||
28/09/2020 | 4THSFC/2020-21/P/10 | 124,000 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/9 | 186,000 | ||||||||||||
28/09/2020 | FFC/2020-21/P/1 | 92,905 | ||||||||||||
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