Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 305,915 | 14/09/2020 | 4THSFC/2020-21/P/7 | 56,700 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 305,920 | 14/09/2020 | 4THSFC/2020-21/P/8 | 45,000 | |||||||||
14/09/2020 | XVFC/2020-21/R/3 | 305,915 | 14/09/2020 | 4THSFC/2020-21/P/9 | 35,000 | |||||||||
14/09/2020 | XVFC/2020-21/P/1 | 13,484 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/2 | 28,521 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/3 | 65,483 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/4 | 48,162 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/5 | 11,750 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/6 | 35,000 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/7 | 43,250 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/10 | 22,680 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/11 | 18,071 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/12 | 5,488 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/13 | 5,800 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/14 | 2,600 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/15 | 151,803 | ||||||||||||
28/09/2020 | 4THSFC/2020-21/P/16 | 21,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/8 | 13,800 | ||||||||||||
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