Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 686,968 | 01/09/2020 | 4THSFC/2020-21/P/18 | 20,270 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 688,565 | 01/09/2020 | 4THSFC/2020-21/P/19 | 20,270 | |||||||||
17/09/2020 | 4THSFC/2020-21/R/6 | 48,000 | 01/09/2020 | 4THSFC/2020-21/P/20 | 7,570 | |||||||||
18/09/2020 | 4THSFC/2020-21/R/7 | 49,500 | 01/09/2020 | 4THSFC/2020-21/P/21 | 7,570 | |||||||||
22/09/2020 | 4THSFC/2020-21/R/8 | 44,240 | 01/09/2020 | 4THSFC/2020-21/P/22 | 29,650 | |||||||||
28/09/2020 | 4THSFC/2020-21/R/9 | 28,000 | 01/09/2020 | 4THSFC/2020-21/P/23 | 8,500 | |||||||||
03/09/2020 | XVFC/2020-21/P/1 | 199,411 | ||||||||||||
03/09/2020 | XVFC/2020-21/P/2 | 11,520 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/24 | 41,253 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/25 | 6,030 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/26 | 40,859 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/27 | 8,463 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/28 | 44,240 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/29 | 28,000 | ||||||||||||
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