Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 253,633 | 08/09/2020 | XVFC/2020-21/P/1 | 27,380 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 254,224 | 08/09/2020 | XVFC/2020-21/P/2 | 67,728 | |||||||||
07/09/2020 | 4THSFC/2020-21/R/4 | 171,812 | 08/09/2020 | XVFC/2020-21/P/3 | 21,660 | |||||||||
10/09/2020 | XVFC/2020-21/R/3 | 27,380 | 08/09/2020 | XVFC/2020-21/P/4 | 55,044 | |||||||||
10/09/2020 | XVFC/2020-21/R/4 | 67,728 | 12/09/2020 | 4THSFC/2020-21/P/19 | 49,500 | |||||||||
10/09/2020 | XVFC/2020-21/R/5 | 21,660 | 29/09/2020 | XVFC/2020-21/P/5 | 27,380 | |||||||||
10/09/2020 | XVFC/2020-21/R/6 | 55,044 | 29/09/2020 | XVFC/2020-21/P/6 | 67,728 | |||||||||
12/09/2020 | 4THSFC/2020-21/R/5 | 171,812 | 29/09/2020 | XVFC/2020-21/P/7 | 21,660 | |||||||||
29/09/2020 | XVFC/2020-21/P/8 | 55,044 | ||||||||||||
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