Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 293,402 | 05/09/2020 | XVFC/2020-21/P/1 | 170,049 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 294,084 | 05/09/2020 | XVFC/2020-21/P/2 | 8,900 | |||||||||
22/09/2020 | 4THSFC/2020-21/R/2 | 150,000 | 05/09/2020 | XVFC/2020-21/P/3 | 15,440 | |||||||||
05/09/2020 | XVFC/2020-21/P/4 | 88,440 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/5 | 17,280 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/4 | 27,840 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/5 | 27,840 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/6 | 27,840 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/7 | 27,840 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/6 | 45,550 | ||||||||||||
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