Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 243,972 | 19/09/2020 | XVFC/2020-21/P/1 | 90,037 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 243,421 | 19/09/2020 | XVFC/2020-21/P/2 | 71,428 | |||||||||
19/09/2020 | XVFC/2020-21/P/3 | 9,100 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/4 | 9,100 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/4 | 2,500 | ||||||||||||
21/09/2020 | FFC/2020-21/P/11 | 98,301 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/5 | 2,100 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/6 | 1,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/5 | 47,638 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/7 | 19,720 | ||||||||||||
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