Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/3 | 159,957 | 01/09/2020 | XVFC/2020-21/P/1 | 159,602 | |||||||||
06/09/2020 | 4THSFC/2020-21/R/6 | 3,021 | 06/09/2020 | 4THSFC/2020-21/P/2 | 24,995 | |||||||||
09/09/2020 | 4THSFC/2020-21/P/3 | 21,000 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/2 | 9,321 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/3 | 2,420 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/4 | 1,360 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/10 | 10,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/11 | 8,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/12 | 10,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/6 | 10,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/7 | 10,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/8 | 10,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/9 | 10,000 | ||||||||||||
24/09/2020 | FFC/2020-21/P/1 | 696 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/15 | 50,967 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/16 | 17,396 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/17 | 95,720 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/18 | 7,465 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/19 | 25,515 | ||||||||||||
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