Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 162,022 | 02/10/2020 | XVFC/2020-21/P/1 | 535 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 162,387 | 06/10/2020 | XVFC/2020-21/P/2 | 535 | |||||||||
01/10/2020 | XVFC/2020-21/R/3 | 1,173 | 18/10/2020 | XVFC/2020-21/P/3 | 136,062 | |||||||||
03/10/2020 | XVFC/2020-21/R/4 | 535 | 18/10/2020 | XVFC/2020-21/P/4 | 21,783 | |||||||||
18/10/2020 | XVFC/2020-21/R/5 | 162,022 | 18/10/2020 | XVFC/2020-21/P/5 | 39,715 | |||||||||
23/10/2020 | 5THSFC/2020-21/R/1 | 24,419 | 18/10/2020 | XVFC/2020-21/P/6 | 14,050 | |||||||||
23/10/2020 | 5THSFC/2020-21/R/2 | 34,362 | 24/10/2020 | 5THSFC/2020-21/P/1 | 24,500 | |||||||||
23/10/2020 | 5THSFC/2020-21/R/3 | 154 | 24/10/2020 | XVFC/2020-21/P/7 | 31,198 | |||||||||
23/10/2020 | 5THSFC/2020-21/R/4 | 34,362 | 24/10/2020 | XVFC/2020-21/P/8 | 31,254 | |||||||||
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