Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/1 | 306,311 | 11/09/2020 | XVFC/2020-21/P/1 | 90,577 | |||||||||
11/09/2020 | XVFC/2020-21/R/2 | 307,023 | 14/09/2020 | 4THSFC/2020-21/P/10 | 4,001 | |||||||||
11/09/2020 | XVFC/2020-21/R/3 | 2,117 | 14/09/2020 | 4THSFC/2020-21/P/11 | 4,181 | |||||||||
11/09/2020 | XVFC/2020-21/R/4 | 307,687 | 14/09/2020 | 4THSFC/2020-21/P/12 | 4,001 | |||||||||
18/09/2020 | 4THSFC/2020-21/R/1 | 95,861 | 15/09/2020 | 4THSFC/2020-21/P/13 | 35,469 | |||||||||
18/09/2020 | 4THSFC/2020-21/P/14 | 144,245 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/2 | 71,316 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/3 | 150,901 | ||||||||||||
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