Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/1 | 1,261,835 | 03/09/2020 | 4THSFC/2020-21/P/5 | 20,000 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 1,264,729 | 24/09/2020 | XVFC/2020-21/P/1 | 450,154 | |||||||||
24/09/2020 | XVFC/2020-21/P/2 | 138,515 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/3 | 116,551 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/4 | 191,101 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/5 | 199,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/10 | 83,015 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/6 | 24,640 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/7 | 200,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/8 | 200,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/9 | 160,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/11 | 4,600 | ||||||||||||
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