Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/1 | 497,541 | 18/09/2020 | XVFC/2020-21/P/1 | 89,028 | |||||||||
15/09/2020 | XVFC/2020-21/R/2 | 498,698 | 18/09/2020 | XVFC/2020-21/P/2 | 67,536 | |||||||||
20/09/2020 | FFC/2020-21/P/3 | 4,179 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/14 | 27,840 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/15 | 27,840 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/16 | 27,840 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/17 | 27,840 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/18 | 27,840 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 106,963 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 186,417 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 76,203 | ||||||||||||
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