Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/1 | 291,451 | 01/09/2020 | 4THSFC/2020-21/P/10 | 31,500 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 292,110 | 01/09/2020 | 4THSFC/2020-21/P/11 | 19,896 | |||||||||
01/09/2020 | 4THSFC/2020-21/P/9 | 95,760 | ||||||||||||
01/09/2020 | FFC/2020-21/P/5 | 17,280 | ||||||||||||
01/09/2020 | FFC/2020-21/P/6 | 27,500 | ||||||||||||
07/09/2020 | FFC/2020-21/P/7 | 4,800 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/1 | 287,161 | ||||||||||||
26/09/2020 | ASV/2020-21/P/10 | 25,480 | ||||||||||||
26/09/2020 | ASV/2020-21/P/11 | 25,480 | ||||||||||||
26/09/2020 | ASV/2020-21/P/12 | 25,480 | ||||||||||||
26/09/2020 | ASV/2020-21/P/13 | 25,480 | ||||||||||||
26/09/2020 | ASV/2020-21/P/14 | 417,162 | ||||||||||||
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