Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 424,544 | 02/09/2020 | RGSA/2020-21/P/13 | 64,800 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 425,511 | 02/09/2020 | RGSA/2020-21/P/14 | 72,360 | |||||||||
09/09/2020 | XVFC/2020-21/R/3 | 424,544 | 12/09/2020 | XVFC/2020-21/P/2 | 81,268 | |||||||||
09/09/2020 | XVFC/2020-21/R/4 | 425,511 | 19/09/2020 | XVFC/2020-21/P/3 | 26,226 | |||||||||
12/09/2020 | XVFC/2020-21/R/5 | 425,511 | 19/09/2020 | XVFC/2020-21/P/4 | 26,226 | |||||||||
19/09/2020 | 4THSFC/2020-21/R/1 | 63,987 | 20/09/2020 | XVFC/2020-21/P/6 | 114,695 | |||||||||
19/09/2020 | 4THSFC/2020-21/R/2 | 90,041 | 20/09/2020 | XVFC/2020-21/P/7 | 26,226 | |||||||||
20/09/2020 | XVFC/2020-21/R/6 | 424,544 | 20/09/2020 | XVFC/2020-21/P/8 | 26,226 | |||||||||
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