Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 514,593 | 16/09/2020 | XVFC/2020-21/P/1 | 26,025 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 515,762 | 16/09/2020 | XVFC/2020-21/P/2 | 47,250 | |||||||||
16/09/2020 | XVFC/2020-21/P/3 | 48,600 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/4 | 242,400 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/5 | 148,725 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/6 | 150,000 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/1 | 1,360 | ||||||||||||
26/09/2020 | FFC/2020-21/P/1 | 3,570 | ||||||||||||
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