Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/5 | 146,264 | 03/09/2020 | XVFC/2020-21/P/4 | 70,050 | |||||||||
03/09/2020 | XVFC/2020-21/R/6 | 146,264 | 04/09/2020 | 4THSFC/2020-21/P/10 | 24,050 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/3 | 53,593 | 04/09/2020 | XVFC/2020-21/P/5 | 5,000 | |||||||||
04/09/2020 | XVFC/2020-21/R/7 | 10,050 | 06/09/2020 | XVFC/2020-21/P/6 | 10,200 | |||||||||
04/09/2020 | XVFC/2020-21/R/8 | 47,000 | 09/09/2020 | XVFC/2020-21/P/7 | 1,000 | |||||||||
04/09/2020 | XVFC/2020-21/R/9 | 13,000 | 12/09/2020 | XVFC/2020-21/P/8 | 5,000 | |||||||||
05/09/2020 | XVFC/2020-21/R/10 | 5,000 | 16/09/2020 | 4THSFC/2020-21/P/11 | 1,500 | |||||||||
07/09/2020 | XVFC/2020-21/R/11 | 5,200 | 16/09/2020 | XVFC/2020-21/P/9 | 5,000 | |||||||||
07/09/2020 | XVFC/2020-21/R/12 | 5,000 | 22/09/2020 | XVFC/2020-21/P/10 | 70,050 | |||||||||
10/09/2020 | XVFC/2020-21/R/13 | 1,000 | 23/09/2020 | XVFC/2020-21/P/11 | 12,060 | |||||||||
13/09/2020 | XVFC/2020-21/R/14 | 5,000 | 28/09/2020 | XVFC/2020-21/P/12 | 2,800 | |||||||||
17/09/2020 | XVFC/2020-21/R/15 | 5,000 | 29/09/2020 | XVFC/2020-21/P/13 | 12,000 | |||||||||
23/09/2020 | XVFC/2020-21/R/16 | 7,000 | ||||||||||||
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