Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 150,612 | 03/09/2020 | XVFC/2020-21/P/1 | 77,939 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 150,964 | 05/09/2020 | XVFC/2020-21/P/2 | 73,779 | |||||||||
01/09/2020 | XVFC/2020-21/R/3 | 150,612 | 05/09/2020 | XVFC/2020-21/P/3 | 6,207 | |||||||||
01/09/2020 | XVFC/2020-21/R/4 | 150,964 | 05/09/2020 | XVFC/2020-21/P/4 | 6,019 | |||||||||
01/09/2020 | XVFC/2020-21/R/5 | 150,612 | 25/09/2020 | 4THSFC/2020-21/P/13 | 21,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/6 | 150,964 | 25/09/2020 | FFC/2020-21/P/3 | 14,196 | |||||||||
25/09/2020 | 4THSFC/2020-21/R/8 | 22,701 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/R/9 | 31,945 | ||||||||||||
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