Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/2 | 213,578 | 01/09/2020 | XVFC/2020-21/P/1 | 15,599 | |||||||||
01/09/2020 | XVFC/2020-21/P/2 | 99,736 | ||||||||||||
08/09/2020 | FFC/2020-21/P/4 | 6,625 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/3 | 44,322 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/4 | 114,681 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/5 | 20,000 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/6 | 76,797 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/7 | 20,968 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/12 | 20,000 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/8 | 29,372 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/13 | 21,000 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/14 | 24,879 | ||||||||||||
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