Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | XVFC/2020-21/R/1 | 233,092 | 09/09/2020 | XVFC/2020-21/P/1 | 331,983 | |||||||||
06/09/2020 | XVFC/2020-21/R/2 | 233,092 | 11/09/2020 | 4THSFC/2020-21/P/6 | 5,605 | |||||||||
09/09/2020 | XVFC/2020-21/R/3 | 397,856 | 12/09/2020 | 4THSFC/2020-21/P/7 | 5,764 | |||||||||
13/09/2020 | XVFC/2020-21/R/4 | 74,589 | 13/09/2020 | 4THSFC/2020-21/P/8 | 27,546 | |||||||||
19/09/2020 | 4THSFC/2020-21/R/3 | 37,325 | 13/09/2020 | FFC/2020-21/P/11 | 6,000 | |||||||||
27/09/2020 | XVFC/2020-21/R/5 | 10,325 | 13/09/2020 | XVFC/2020-21/P/3 | 116,360 | |||||||||
15/09/2020 | 4THSFC/2020-21/P/9 | 7,700 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/10 | 37,325 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/4 | 5,900 | ||||||||||||
26/09/2020 | FFC/2020-21/P/12 | 27,000 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/5 | 10,325 | ||||||||||||
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