Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | XVFC/2020-21/R/1 | 234,771 | 04/09/2020 | 4THSFC/2020-21/P/2 | 21,000 | |||||||||
07/09/2020 | XVFC/2020-21/R/2 | 235,319 | 10/09/2020 | XVFC/2020-21/P/1 | 100,249 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/1 | 27,106 | 10/09/2020 | XVFC/2020-21/P/2 | 25,360 | |||||||||
10/09/2020 | XVFC/2020-21/P/3 | 5,000 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/4 | 88,048 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/5 | 30,360 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/3 | 45,291 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/4 | 40,232 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/5 | 27,106 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/6 | 40,682 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/7 | 32,519 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/8 | 13,175 | ||||||||||||
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