Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | 4THSFC/2020-21/R/1 | 88,924 | 16/09/2020 | XVFC/2020-21/P/1 | 44,100 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 591,337 | 16/09/2020 | XVFC/2020-21/P/2 | 66,150 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 590,017 | 16/09/2020 | XVFC/2020-21/P/3 | 18,000 | |||||||||
18/09/2020 | XVFC/2020-21/R/3 | 44,100 | 16/09/2020 | XVFC/2020-21/P/4 | 75,400 | |||||||||
18/09/2020 | XVFC/2020-21/R/4 | 75,400 | 16/09/2020 | XVFC/2020-21/P/5 | 19,360 | |||||||||
18/09/2020 | XVFC/2020-21/R/5 | 18,000 | 17/09/2020 | 4THSFC/2020-21/P/39 | 1,500 | |||||||||
18/09/2020 | XVFC/2020-21/R/6 | 19,360 | 17/09/2020 | 4THSFC/2020-21/P/40 | 31,280 | |||||||||
18/09/2020 | XVFC/2020-21/R/7 | 66,150 | 17/09/2020 | 4THSFC/2020-21/P/41 | 6,000 | |||||||||
18/09/2020 | XVFC/2020-21/R/8 | 17,000 | 17/09/2020 | 4THSFC/2020-21/P/42 | 7,500 | |||||||||
17/09/2020 | XVFC/2020-21/P/6 | 17,000 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/10 | 75,400 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/11 | 19,360 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/7 | 44,100 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/8 | 66,150 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/9 | 35,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/12 | 45,680 | ||||||||||||
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