Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/4 | 493,230 | 02/09/2020 | XVFC/2020-21/P/1 | 269,076 | |||||||||
24/09/2020 | XVFC/2020-21/R/5 | 494,361 | 05/09/2020 | FFC/2020-21/P/7 | 3,024 | |||||||||
10/09/2020 | FFC/2020-21/P/8 | 6,070 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/9 | 56,332 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/7 | 159,770 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/8 | 16,109 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/10 | 162,458 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/11 | 186,612 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/9 | 24,110 | ||||||||||||
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