Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 425,126 | 16/09/2020 | FFC/2020-21/P/7 | 16,850 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 425,126 | 16/09/2020 | XVFC/2020-21/P/2 | 181,781 | |||||||||
17/09/2020 | 4THSFC/2020-21/R/3 | 106,414 | 23/09/2020 | XVFC/2020-21/P/3 | 194,381 | |||||||||
17/09/2020 | XVFC/2020-21/R/3 | 84,460 | 25/09/2020 | 4THSFC/2020-21/P/5 | 10,500 | |||||||||
17/09/2020 | XVFC/2020-21/R/4 | 97,321 | 25/09/2020 | XVFC/2020-21/P/4 | 194,381 | |||||||||
24/09/2020 | XVFC/2020-21/R/5 | 97,060 | 27/09/2020 | 4THSFC/2020-21/P/6 | 29,300 | |||||||||
24/09/2020 | XVFC/2020-21/R/6 | 97,321 | 27/09/2020 | 4THSFC/2020-21/P/7 | 35,000 | |||||||||
26/09/2020 | XVFC/2020-21/R/7 | 97,321 | 29/09/2020 | XVFC/2020-21/P/5 | 203,746 | |||||||||
26/09/2020 | XVFC/2020-21/R/8 | 97,060 | 30/09/2020 | 4THSFC/2020-21/P/8 | 19,890 | |||||||||
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