Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | XVFC/2020-21/R/1 | 683,000 | 07/09/2020 | XVFC/2020-21/P/1 | 32,700 | |||||||||
07/09/2020 | XVFC/2020-21/P/2 | 5,250 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/3 | 5,250 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/4 | 31,070 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/5 | 20,260 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/2 | 2,000 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/3 | 4,520 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/6 | 5,250 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/7 | 5,250 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/8 | 5,250 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/9 | 5,250 | ||||||||||||
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