Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | XVFC/2020-21/R/3 | 153,503 | 15/09/2020 | XVFC/2020-21/P/3 | 165,189 | |||||||||
16/09/2020 | XVFC/2020-21/R/4 | 11,686 | 16/09/2020 | XVFC/2020-21/P/4 | 125,661 | |||||||||
17/09/2020 | XVFC/2020-21/R/5 | 125,661 | 16/09/2020 | XVFC/2020-21/P/5 | 74,950 | |||||||||
25/09/2020 | XVFC/2020-21/R/6 | 69,297 | 16/09/2020 | XVFC/2020-21/P/6 | 74,950 | |||||||||
16/09/2020 | XVFC/2020-21/P/7 | 74,950 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/8 | 125,661 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/9 | 165,189 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/10 | 74,950 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/11 | 69,297 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/4 | 8,576 | ||||||||||||
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