Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | XVFC/2020-21/R/1 | 268,127 | 03/09/2020 | 4THSFC/2020-21/P/20 | 28,000 | |||||||||
06/09/2020 | XVFC/2020-21/R/2 | 267,510 | 03/09/2020 | 4THSFC/2020-21/P/21 | 1,000 | |||||||||
05/09/2020 | 4THSFC/2020-21/P/22 | 20,000 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/23 | 20,000 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/24 | 19,960 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/1 | 95,801 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/2 | 67,180 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/3 | 11,821 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 20,384 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 19,934 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/6 | 19,922 | ||||||||||||
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