Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 824,691 | 13/09/2020 | 4THSFC/2020-21/P/29 | 21,000 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 826,474 | 14/09/2020 | XVFC/2020-21/P/1 | 109,640 | |||||||||
28/09/2020 | XVFC/2020-21/R/4 | 16,000 | 14/09/2020 | XVFC/2020-21/P/2 | 91,404 | |||||||||
30/09/2020 | XVFC/2020-21/R/10 | 16,000 | 27/09/2020 | XVFC/2020-21/P/4 | 37,030 | |||||||||
30/09/2020 | XVFC/2020-21/R/11 | 4,000 | 28/09/2020 | XVFC/2020-21/P/5 | 16,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/12 | 4,000 | 29/09/2020 | XVFC/2020-21/P/6 | 37,030 | |||||||||
30/09/2020 | XVFC/2020-21/R/13 | 16,000 | 29/09/2020 | XVFC/2020-21/P/7 | 37,030 | |||||||||
30/09/2020 | XVFC/2020-21/R/5 | 17,030 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/6 | 17,030 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/7 | 4,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/8 | 16,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/9 | 17,030 | ||||||||||||
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