Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | XVFC/2020-21/R/10 | 15,608 | 10/09/2020 | 4THSFC/2020-21/P/2 | 133,675 | |||||||||
16/09/2020 | XVFC/2020-21/R/11 | 13,403 | 15/09/2020 | XVFC/2020-21/P/4 | 100,500 | |||||||||
16/09/2020 | XVFC/2020-21/R/4 | 45,763 | 18/09/2020 | XVFC/2020-21/P/5 | 74,764 | |||||||||
16/09/2020 | XVFC/2020-21/R/5 | 103,646 | 18/09/2020 | XVFC/2020-21/P/6 | 122,888 | |||||||||
16/09/2020 | XVFC/2020-21/R/6 | 710 | 18/09/2020 | XVFC/2020-21/P/7 | 142,838 | |||||||||
16/09/2020 | XVFC/2020-21/R/7 | 17,268 | 22/09/2020 | XVFC/2020-21/P/8 | 213,000 | |||||||||
16/09/2020 | XVFC/2020-21/R/8 | 124,860 | 28/09/2020 | XVFC/2020-21/P/9 | 103,281 | |||||||||
16/09/2020 | XVFC/2020-21/R/9 | 19,242 | 29/09/2020 | XVFC/2020-21/P/10 | 88,743 | |||||||||
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