Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/3 | 333,178 | 05/09/2020 | XVFC/2020-21/P/1 | 126,631 | |||||||||
01/09/2020 | XVFC/2020-21/R/4 | 333,952 | 05/09/2020 | XVFC/2020-21/P/2 | 88,704 | |||||||||
02/09/2020 | XVFC/2020-21/R/5 | 333,178 | 09/09/2020 | XVFC/2020-21/P/3 | 126,631 | |||||||||
03/09/2020 | XVFC/2020-21/R/6 | 410,630 | 18/09/2020 | 4THSFC/2020-21/P/7 | 83,000 | |||||||||
06/09/2020 | XVFC/2020-21/R/7 | 126,631 | 25/09/2020 | 4THSFC/2020-21/P/8 | 24,500 | |||||||||
29/09/2020 | XVFC/2020-21/P/4 | 163,207 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/5 | 8,356 | ||||||||||||
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