Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 215,886 | 09/09/2020 | XVFC/2020-21/P/1 | 91,577 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 91,577 | 10/09/2020 | XVFC/2020-21/P/2 | 91,577 | |||||||||
11/09/2020 | XVFC/2020-21/R/3 | 91,577 | 17/09/2020 | FFC/2020-21/P/2 | 4,001 | |||||||||
18/09/2020 | XVFC/2020-21/R/4 | 91,577 | 17/09/2020 | FFC/2020-21/P/3 | 4,181 | |||||||||
20/09/2020 | XVFC/2020-21/R/5 | 91,577 | 17/09/2020 | FFC/2020-21/P/4 | 16,750 | |||||||||
17/09/2020 | XVFC/2020-21/P/3 | 91,577 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/5 | 91,577 | ||||||||||||
23/09/2020 | FFC/2020-21/P/5 | 35,650 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/6 | 91,577 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/7 | 74,380 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/6 | 58,400 | ||||||||||||
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