Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/2 | 78,559 | 02/09/2020 | XVFC/2020-21/P/1 | 78,559 | |||||||||
03/09/2020 | XVFC/2020-21/R/3 | 65,466 | 02/09/2020 | XVFC/2020-21/P/2 | 65,466 | |||||||||
05/09/2020 | XVFC/2020-21/P/3 | 78,559 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/4 | 65,466 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/9 | 1,058 | ||||||||||||
21/09/2020 | FFC/2020-21/P/8 | 53,597 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/5 | 34,500 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/10 | 22,417 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/11 | 1,389 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/12 | 35,868 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/13 | 2,223 | ||||||||||||
26/09/2020 | FFC/2020-21/P/10 | 3,890 | ||||||||||||
26/09/2020 | FFC/2020-21/P/11 | 64,370 | ||||||||||||
26/09/2020 | FFC/2020-21/P/12 | 8,241 | ||||||||||||
26/09/2020 | FFC/2020-21/P/9 | 62,769 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/6 | 27,950 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/7 | 27,850 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/8 | 28,150 | ||||||||||||
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