Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2020 | XVFC/2020-21/R/1 | 125,606 | 01/09/2020 | 4THSFC/2020-21/P/2 | 8,201 | |||||||||
12/09/2020 | XVFC/2020-21/R/2 | 125,898 | 01/09/2020 | 4THSFC/2020-21/P/3 | 5,961 | |||||||||
12/09/2020 | XVFC/2020-21/R/3 | 125,606 | 12/09/2020 | 4THSFC/2020-21/P/4 | 15,850 | |||||||||
13/09/2020 | XVFC/2020-21/R/4 | 65,016 | 12/09/2020 | XVFC/2020-21/P/1 | 65,016 | |||||||||
13/09/2020 | XVFC/2020-21/R/5 | 122,947 | 12/09/2020 | XVFC/2020-21/P/2 | 122,947 | |||||||||
28/09/2020 | 4THSFC/2020-21/R/1 | 33,169 | 16/09/2020 | XVFC/2020-21/P/3 | 65,016 | |||||||||
16/09/2020 | XVFC/2020-21/P/4 | 122,947 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/5 | 17,000 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/6 | 33,035 | ||||||||||||
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