Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 205,834 | 22/09/2020 | XVFC/2020-21/P/1 | 79,424 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 206,300 | 22/09/2020 | XVFC/2020-21/P/2 | 74,442 | |||||||||
22/09/2020 | XVFC/2020-21/P/3 | 21,508 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/6 | 11,000 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/7 | 1,800 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/8 | 39,725 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/9 | 2,500 | ||||||||||||
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