Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2020 | XVFC/2020-21/R/1 | 317,884 | 03/09/2020 | 4THSFC/2020-21/P/12 | 9,873 | |||||||||
29/09/2020 | XVFC/2020-21/R/2 | 317,378 | 08/09/2020 | ASV/2020-21/P/19 | 50,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/4 | 44,350 | 29/09/2020 | XVFC/2020-21/P/1 | 230,499 | |||||||||
30/09/2020 | XVFC/2020-21/R/5 | 191,499 | 29/09/2020 | XVFC/2020-21/P/2 | 26,200 | |||||||||
30/09/2020 | XVFC/2020-21/R/6 | 39,000 | 29/09/2020 | XVFC/2020-21/P/3 | 86,600 | |||||||||
30/09/2020 | XVFC/2020-21/R/7 | 42,250 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/8 | 26,200 | ||||||||||||
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