Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 368,769 | 05/09/2020 | XVFC/2020-21/P/1 | 281,314 | |||||||||
04/09/2020 | XVFC/2020-21/R/2 | 368,769 | 07/09/2020 | XVFC/2020-21/P/2 | 281,314 | |||||||||
06/09/2020 | XVFC/2020-21/R/3 | 143,745 | 08/09/2020 | 4THSFC/2020-21/P/8 | 30,922 | |||||||||
06/09/2020 | XVFC/2020-21/R/4 | 102,086 | 10/09/2020 | XVFC/2020-21/P/6 | 281,314 | |||||||||
06/09/2020 | XVFC/2020-21/R/5 | 35,483 | 11/09/2020 | XVFC/2020-21/P/7 | 281,314 | |||||||||
08/09/2020 | XVFC/2020-21/R/9 | 367,955 | 17/09/2020 | 4THSFC/2020-21/P/9 | 2,275 | |||||||||
10/09/2020 | XVFC/2020-21/R/10 | 367,955 | 21/09/2020 | 4THSFC/2020-21/P/10 | 1,954 | |||||||||
11/09/2020 | XVFC/2020-21/R/11 | 35,483 | 26/09/2020 | 4THSFC/2020-21/P/11 | 62,869 | |||||||||
11/09/2020 | XVFC/2020-21/R/12 | 102,086 | ||||||||||||
11/09/2020 | XVFC/2020-21/R/13 | 143,745 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/R/1 | 55,454 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/R/2 | 68,034 | ||||||||||||
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