Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | XVFC/2020-21/R/1 | 575,176 | 09/09/2020 | FFC/2020-21/P/24 | 75,942 | |||||||||
05/09/2020 | XVFC/2020-21/R/2 | 575,176 | 09/09/2020 | FFC/2020-21/P/25 | 62,943 | |||||||||
10/09/2020 | XVFC/2020-21/R/3 | 7,015 | 09/09/2020 | FFC/2020-21/P/26 | 37,641 | |||||||||
10/09/2020 | XVFC/2020-21/R/4 | 30,626 | 09/09/2020 | XVFC/2020-21/P/1 | 24,927 | |||||||||
10/09/2020 | XVFC/2020-21/R/5 | 4,613 | 09/09/2020 | XVFC/2020-21/P/2 | 37,641 | |||||||||
10/09/2020 | XVFC/2020-21/R/6 | 20,314 | 14/09/2020 | XVFC/2020-21/P/3 | 24,927 | |||||||||
15/09/2020 | XVFC/2020-21/R/10 | 20,314 | 14/09/2020 | XVFC/2020-21/P/4 | 37,641 | |||||||||
15/09/2020 | XVFC/2020-21/R/7 | 30,626 | 16/09/2020 | 4THSFC/2020-21/P/5 | 83,332 | |||||||||
15/09/2020 | XVFC/2020-21/R/8 | 7,015 | 16/09/2020 | 4THSFC/2020-21/P/6 | 88,205 | |||||||||
15/09/2020 | XVFC/2020-21/R/9 | 4,613 | 16/09/2020 | 4THSFC/2020-21/P/7 | 138,193 | |||||||||
16/09/2020 | 4THSFC/2020-21/P/8 | 101,229 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/5 | 24,927 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/6 | 37,641 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/7 | 264,839 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/9 | 78,674 | ||||||||||||
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